Abco - Anderson Beverage started in year 2003 as Private Limited Company with registration number 04653896. The Abco - Anderson Beverage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Gateshead at Unit C11 Marquis Court. Postal code: NE11 0RU.
At the moment there are 2 directors in the the company, namely Nigel A. and Stewart A.. In addition one secretary - Stewart A. - is with the firm. As of 26 April 2024, there were 3 ex directors - Nigel A., Sandra A. and others listed below. There were no ex secretaries.
| Office Address | Unit C11 Marquis Court |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0RU |
| Country of origin | United Kingdom |
| Registration Number | 04653896 |
| Date of Incorporation | Fri, 31st Jan 2003 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 26 July 2012
Position: Secretary
Appointed: 26 March 2003
Position: Director
Appointed: 26 March 2003
The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Abco Anderson Beverage Co Property Limited from Gateshead. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sandra A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stewart A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Abco Anderson Beverage Co Property Limited
Unit C11 Marquis Court, Team Valley Trading Estate, Gateshead, NE11 0RU
| Legal authority | England And Wales |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10477015 |
| Notified on | 19 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandra A.
| Notified on | 6 April 2016 |
| Ceased on | 19 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stewart A.
| Notified on | 6 April 2016 |
| Ceased on | 19 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 666 528 | 609 699 | 709 278 | 693 209 | 698 077 | 786 286 |
| Current Assets | 999 674 | 1 158 836 | 1 481 855 | 1 497 576 | 1 007 127 | |
| Debtors | 277 975 | 376 125 | 438 358 | 777 946 | 798 499 | 219 841 |
| Net Assets Liabilities | 838 306 | 1 018 067 | 1 222 189 | 1 386 467 | 901 261 | |
| Other Debtors | 15 999 | 103 472 | 88 769 | 88 846 | 88 995 | |
| Property Plant Equipment | 40 176 | 59 190 | 93 619 | 75 668 | 71 557 | 37 227 |
| Total Inventories | 14 850 | 13 850 | 11 200 | 10 700 | 1 000 | 1 000 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 031 | -13 031 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 60 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 093 | 104 261 | 121 764 | 140 855 | 156 866 | 202 483 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 287 | |||||
| Average Number Employees During Period | 12 | 13 | 13 | |||
| Creditors | 332 536 | 1 315 | 216 915 | 321 247 | 4 167 | 33 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 168 | 17 503 | 19 091 | 16 011 | 45 617 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 60 000 | 60 000 |
| Net Current Assets Liabilities | 791 909 | 941 921 | 1 160 608 | 1 345 432 | 923 722 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 4 354 | 1 315 | 18 178 | 47 207 | 4 167 | |
| Other Taxation Social Security Payable | 166 610 | 125 060 | 132 970 | 158 918 | 122 043 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 030 | 10 461 | ||||
| Property Plant Equipment Gross Cost | 128 269 | 163 451 | 215 383 | 216 523 | 228 423 | 239 710 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 478 | 17 473 | 14 087 | 13 324 | 13 324 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 182 | 51 932 | 1 140 | 11 900 | ||
| Total Assets Less Current Liabilities | 851 099 | 1 035 540 | 1 236 276 | 1 416 989 | 960 949 | |
| Trade Creditors Trade Payables | 92 013 | 61 844 | 65 767 | 115 122 | 18 849 | |
| Trade Debtors Trade Receivables | 261 976 | 272 653 | 349 589 | 689 100 | 720 534 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-11-30 filed on: 14th, February 2024 |
officers | Free Download (1 page) |
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