Abigail Edwards started in year 2009 as Private Limited Company with registration number 06994964. The Abigail Edwards company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stroud at The Plough Jacks Green. Postal code: GL6 7RD.
The company has one director. Abigail E., appointed on 19 August 2009. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Plough Jacks Green |
Office Address2 | Sheepscombe |
Town | Stroud |
Post code | GL6 7RD |
Country of origin | United Kingdom |
Registration Number | 06994964 |
Date of Incorporation | Wed, 19th Aug 2009 |
Industry | specialised design activities |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Abigail E. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Abigail E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 10 015 | 23 678 | 54 077 | 71 904 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 75 254 | 66 924 | 111 987 | 112 039 | |||||
Current Assets | 36 864 | 54 197 | 76 784 | 103 645 | 99 976 | 111 812 | 146 539 | 146 957 | 161 098 |
Debtors | 10 160 | 15 870 | 7 197 | 1 849 | 11 739 | 14 552 | 17 455 | ||
Net Assets Liabilities | 71 904 | 70 421 | 81 622 | 116 768 | 123 723 | 140 215 | |||
Other Debtors | 893 | 1 005 | 3 242 | ||||||
Property Plant Equipment | 3 628 | 2 737 | 1 573 | 1 258 | |||||
Total Inventories | 26 542 | 21 313 | 20 000 | 17 463 | |||||
Cash Bank In Hand | 11 576 | 20 270 | 35 863 | 75 254 | |||||
Stocks Inventory | 15 128 | 18 057 | 33 724 | 26 542 | |||||
Tangible Fixed Assets | 4 800 | 3 840 | 3 628 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 54 077 | 71 904 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 10 014 | 23 677 | 54 076 | 71 903 | |||||
Shareholder Funds | 10 015 | 23 678 | 54 077 | 71 904 | |||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 205 | 4 096 | 5 260 | 5 575 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 35 369 | 32 292 | 32 156 | 31 344 | 24 492 | 22 229 | |||
Finished Goods Goods For Resale | 26 542 | 21 313 | |||||||
Fixed Assets | 2 737 | 1 966 | 1 573 | 1 258 | 1 346 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 315 | |||||||
Loans From Directors | 20 194 | 22 335 | 19 912 | 21 567 | |||||
Net Current Assets Liabilities | 10 015 | 18 878 | 50 237 | 68 276 | 67 684 | 79 656 | 115 195 | 122 465 | 138 869 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 833 | 6 833 | 6 833 | 6 833 | |||||
Taxation Social Security Payable | 13 175 | 9 207 | 10 682 | 2 175 | |||||
Total Assets Less Current Liabilities | 10 015 | 23 678 | 54 077 | 70 421 | 81 622 | 116 768 | 123 723 | 140 215 | |
Trade Creditors Trade Payables | 2 000 | 750 | 750 | 750 | |||||
Trade Debtors Trade Receivables | 1 849 | 10 846 | 13 547 | 14 213 | |||||
Creditors Due Within One Year | 26 849 | 35 319 | 26 547 | 35 369 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 6 000 | 833 | |||||||
Tangible Fixed Assets Cost Or Valuation | 895 | 6 895 | 6 895 | 6 833 | |||||
Tangible Fixed Assets Depreciation | 895 | 2 095 | 3 055 | 3 205 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 960 | 1 045 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 895 | ||||||||
Tangible Fixed Assets Disposals | 895 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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