Ackroyd & Abbott started in year 1952 as Private Limited Company with registration number 00507624. The Ackroyd & Abbott company has been functioning successfully for seventy two years now and its status is active. The firm's office is based in Sheffield at Storthfield. Postal code: S10 3BG.
At the moment there are 3 directors in the the firm, namely Thomas R., Johanna R. and Robert R.. In addition one secretary - Johanna R. - is with the company. As of 20 April 2024, there were 6 ex directors - Donald H., Richard H. and others listed below. There were no ex secretaries.
| Office Address | Storthfield |
| Office Address2 | Storth Lane |
| Town | Sheffield |
| Post code | S10 3BG |
| Country of origin | United Kingdom |
| Registration Number | 00507624 |
| Date of Incorporation | Mon, 5th May 1952 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 72 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 20 May 2016
Position: Director
Appointed: 28 August 2008
Position: Director
Appointed: 01 December 2002
Position: Secretary
Appointed: 14 October 1991
The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Johanna R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Robert R. This PSC has significiant influence or control over the company,. Then there is Thomas R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Johanna R.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Robert R.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Thomas R.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 262 123 | 3 413 918 | 4 222 353 | 17 724 113 | 7 053 249 |
| Current Assets | 14 594 350 | 14 044 716 | 15 231 378 | 33 496 811 | 30 709 887 |
| Debtors | 611 108 | 181 809 | 234 211 | 1 344 820 | 8 897 912 |
| Net Assets Liabilities | 21 774 481 | 22 384 683 | 28 190 592 | 31 426 938 | |
| Other Debtors | 543 035 | 133 799 | 101 405 | 1 207 915 | 8 669 240 |
| Property Plant Equipment | 654 880 | 88 097 | 133 035 | 150 556 | 379 403 |
| Total Inventories | 2 188 061 | 2 150 020 | 3 816 482 | 7 759 500 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 699 | 136 811 | 141 886 | 147 221 | 151 813 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 912 | 101 170 | 132 582 | 369 047 | |
| Amounts Owed By Related Parties | 5 357 346 | 6 240 503 | 5 488 002 | 6 183 238 | 6 111 898 |
| Amounts Owed To Group Undertakings | 25 065 | 25 065 | 10 065 | 10 065 | 10 065 |
| Average Number Employees During Period | 8 | 8 | 8 | 7 | 7 |
| Bank Borrowings Overdrafts | 3 599 998 | 7 708 330 | 6 108 332 | ||
| Corporation Tax Payable | 65 526 | 113 803 | 86 826 | 3 318 932 | |
| Corporation Tax Recoverable | 197 016 | ||||
| Creditors | 3 599 998 | 7 708 330 | 6 108 332 | 3 733 280 | 252 875 |
| Deferred Tax Asset Debtors | 182 000 | 121 000 | |||
| Disposals Investment Property Fair Value Model | 354 985 | 2 716 442 | 20 219 884 | 180 000 | |
| Fixed Assets | 16 640 995 | 17 426 774 | 21 865 770 | 1 663 407 | 1 731 472 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 57 315 | 7 700 000 | |||
| Increase Decrease From Other Changes Investment Property Fair Value Model | -979 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 791 | 37 208 | 35 611 | 56 924 | |
| Investment Property | 15 865 942 | 17 218 504 | 21 602 062 | 1 382 178 | 1 220 396 |
| Investment Property Fair Value Model | 15 865 942 | 17 218 504 | 21 602 062 | 1 382 177 | 1 220 396 |
| Investments | 120 173 | 120 173 | 130 673 | 130 673 | 131 673 |
| Investments Fixed Assets | 120 173 | 120 173 | 130 673 | 130 673 | 131 673 |
| Investments In Group Undertakings Participating Interests | 34 178 | 34 178 | 34 178 | 34 178 | 34 178 |
| Net Current Assets Liabilities | 9 284 267 | 13 217 022 | 14 523 854 | 29 763 531 | 30 457 012 |
| Other Creditors | 471 203 | 334 622 | 298 520 | 292 323 | 206 614 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 364 | 32 133 | 30 276 | 52 332 | |
| Other Disposals Property Plant Equipment | 22 583 | 51 157 | 109 726 | 135 608 | |
| Other Investments Other Than Loans | 85 995 | 85 995 | 96 495 | 96 495 | 97 495 |
| Other Taxation Social Security Payable | 14 999 | 35 256 | 7 393 | 49 038 | 9 775 |
| Property Plant Equipment Gross Cost | 820 579 | 224 908 | 274 921 | 297 777 | 531 216 |
| Provisions For Liabilities Balance Sheet Subtotal | 550 783 | 550 783 | 2 090 700 | ||
| Total Assets Less Current Liabilities | 25 925 262 | 30 643 796 | 36 389 624 | 31 426 938 | 32 188 484 |
| Trade Creditors Trade Payables | 91 622 | 52 280 | 38 052 | 62 922 | 26 421 |
| Trade Debtors Trade Receivables | 45 836 | 48 010 | 132 806 | 136 905 | 31 656 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 600 000 | ||||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 57 315 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 30th, January 2023 |
accounts | Free Download (12 pages) |
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