Founded in 2015, Abode Property Development, classified under reg no. 09775844 is an active company. Currently registered at Suite 3 9-11 Park Lane SK12 1RD, Stockport the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Jason R. and Christopher M.. In addition one secretary - Charlotte R. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 3 9-11 Park Lane |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09775844 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Secretary
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
Position: Director
Appointed: 14 September 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Christopher M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason R.
| Notified on | 17 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 803 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 139 598 | 55 594 | 94 402 | 80 907 | 25 828 | 29 301 | 40 903 |
| Current Assets | 998 845 | 1 929 083 | 748 908 | 1 054 764 | 1 760 122 | 1 205 711 | 937 649 |
| Debtors | 29 801 | 69 950 | 68 667 | 498 857 | 1 734 294 | 1 176 410 | 896 746 |
| Net Assets Liabilities | 5 803 | -12 973 | -38 446 | -369 227 | 261 441 | 778 | -169 187 |
| Other Debtors | 29 801 | 69 950 | 68 667 | 498 857 | 1 734 294 | 1 174 879 | 896 746 |
| Property Plant Equipment | 32 003 | 24 764 | 7 339 | 5 493 | 9 373 | 20 299 | 17 605 |
| Total Inventories | 829 446 | 1 803 539 | 585 839 | 475 000 | |||
| Cash Bank In Hand | 139 598 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 803 | ||||||
| Stocks Inventory | 829 446 | ||||||
| Tangible Fixed Assets | 32 003 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 150 | ||||||
| Profit Loss Account Reserve | 5 653 | ||||||
| Shareholder Funds | 5 803 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 668 | 18 922 | 9 083 | 10 929 | 12 954 | 17 021 | 22 339 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 50 000 | 36 238 | 27 393 | ||||
| Capital Reduction Decrease In Equity | 25 | ||||||
| Creditors | 13 854 | 9 104 | 793 026 | 1 428 850 | 1 506 544 | 36 238 | 27 393 |
| Dividends Paid | 82 040 | 62 483 | |||||
| Dividends Paid On Shares Interim | 62 483 | 132 171 | 79 806 | 128 937 | 63 940 | ||
| Fixed Assets | 32 003 | 24 864 | 7 539 | 5 793 | 9 673 | 20 599 | 17 905 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 165 | 13 425 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 254 | 2 409 | 1 846 | 2 025 | 4 067 | 5 318 | |
| Investments Fixed Assets | 100 | 200 | 300 | 300 | 300 | 300 | |
| Investments In Group Undertakings Participating Interests | 300 | 300 | 300 | 300 | |||
| Net Current Assets Liabilities | -12 346 | -25 618 | -44 118 | -374 086 | 253 578 | 20 274 | -156 648 |
| Number Shares Issued Fully Paid | 25 | 25 | |||||
| Other Creditors | 13 854 | 9 104 | 776 684 | 1 406 252 | 1 433 668 | 1 133 639 | 1 061 472 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 248 | ||||||
| Other Disposals Property Plant Equipment | 27 995 | ||||||
| Other Taxation Social Security Payable | 5 492 | 24 841 | 10 994 | 928 | 188 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 63 289 | 37 010 | |||||
| Property Plant Equipment Gross Cost | 42 671 | 43 686 | 16 422 | 16 422 | 22 327 | 37 320 | 39 944 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 115 | 1 867 | 934 | 1 810 | 3 857 | 3 051 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | 731 | 5 905 | 14 993 | 2 624 | ||
| Total Assets Less Current Liabilities | 19 657 | -754 | -36 579 | -368 293 | 263 251 | 40 873 | -138 743 |
| Trade Creditors Trade Payables | 24 423 | 61 381 | 5 348 | 22 598 | 21 948 | 40 450 | 22 825 |
| Trade Debtors Trade Receivables | 1 531 | ||||||
| Creditors Due After One Year | 13 854 | ||||||
| Creditors Due Within One Year | 1 011 191 | ||||||
| Number Shares Allotted | 50 | ||||||
| Secured Debts | 498 720 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 42 671 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 42 671 | ||||||
| Tangible Fixed Assets Depreciation | 10 668 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 668 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy