Founded in 2015, Abney And Baker, classified under reg no. 09611134 is an active company. Currently registered at 6 Coburg Villas BA1 5JF, Bath the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Lucy W., Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 28 May 2015 and Lucy W. has been with the company for the least time - from 10 March 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Coburg Villas |
Office Address2 | Camden Road |
Town | Bath |
Post code | BA1 5JF |
Country of origin | United Kingdom |
Registration Number | 09611134 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ian W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 43 219 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 6 794 | 15 915 | |||
Current Assets | 39 333 | 38 512 | 83 698 | 65 463 | 138 852 |
Debtors | 32 539 | 22 597 | |||
Net Assets Liabilities | 43 219 | 43 082 | 18 394 | 31 851 | |
Other Debtors | 30 463 | 18 000 | |||
Property Plant Equipment | 243 | ||||
Net Assets Liabilities Including Pension Asset Liability | 43 219 | ||||
Reserves/Capital | |||||
Shareholder Funds | 43 219 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 324 | ||||
Creditors | 1 114 | 673 | 71 462 | 53 169 | 63 101 |
Deferred Tax Asset Debtors | 3 914 | ||||
Fixed Assets | 5 000 | 5 243 | 5 296 | 6 100 | 6 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | ||||
Investments Fixed Assets | 5 000 | 5 000 | |||
Investments In Group Undertakings | 5 000 | 5 000 | |||
Net Current Assets Liabilities | 38 219 | 37 839 | 12 236 | 12 294 | 75 751 |
Other Creditors | 1 068 | 673 | |||
Property Plant Equipment Gross Cost | 324 | ||||
Trade Creditors Trade Payables | 46 | ||||
Trade Debtors Trade Receivables | 2 076 | 683 | |||
Amount Specific Advance Or Credit Directors | 9 995 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 995 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Total Assets Less Current Liabilities | 43 219 | 17 532 | 18 394 | 81 851 | |
Creditors Due Within One Year | 1 114 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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