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Albert Abbott Limited STOKE ON TRENT

Albert Abbott started in year 2004 as Private Limited Company with registration number 05045022. The Albert Abbott company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Stoke On Trent at Orchard View Booths Hall Farm. Postal code: ST10 2JP.

There is a single director in the firm at the moment - Paul R., appointed on 16 February 2004. In addition, a secretary was appointed - Tracey H., appointed on 8 December 2011. Currenlty, the firm lists one former director, whose name is Mark R. and who left the the firm on 7 December 2022. In addition, there is one former secretary - Della R. who worked with the the firm until 8 December 2011.

Albert Abbott Limited Address / Contact

Office Address Orchard View Booths Hall Farm
Office Address2 Ipstones
Town Stoke On Trent
Post code ST10 2JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05045022
Date of Incorporation Mon, 16th Feb 2004
Industry Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (181 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Tracey H.

Position: Secretary

Appointed: 08 December 2011

Paul R.

Position: Director

Appointed: 16 February 2004

Mark R.

Position: Director

Appointed: 16 February 2004

Resigned: 07 December 2022

Della R.

Position: Secretary

Appointed: 16 February 2004

Resigned: 08 December 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Paul R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark R.

Notified on 6 April 2016
Ceased on 7 December 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth119 067181 738226 702239 683286 199335 410       
Balance Sheet
Cash Bank On Hand     2 0212 4661 6002 9964 8459 66516 62312 746
Current Assets889 9201 095 7341 599 0661 756 7601 758 3141 771 2572 031 9202 191 1852 329 7052 257 4632 427 8852 632 0243 030 019
Debtors852 3351 002 5601 447 2621 752 2701 751 9231 759 9072 023 6742 180 2302 313 6152 236 9792 401 0352 598 1842 998 277
Net Assets Liabilities     335 410375 619383 754372 740368 775298 957250 472294 034
Other Debtors     18 40114 69518 78313 42712 80524 65719 22223 372
Property Plant Equipment     69 99175 87182 15169 20992 16599 86799 36777 452
Total Inventories     9 3295 7809 35513 09415 63917 18517 21718 996
Cash Bank In Hand35 63492 150147 8871 5161 6782 021       
Intangible Fixed Assets7 5005 0002 500          
Net Assets Liabilities Including Pension Asset Liability119 067181 738226 702239 683286 199335 410       
Stocks Inventory1 9511 0243 9172 9744 7139 329       
Tangible Fixed Assets22 56057 56251 29352 42343 21669 991       
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 0002 000       
Profit Loss Account Reserve117 067179 738224 702237 683284 199333 410       
Shareholder Funds119 067181 738226 702239 683286 199335 410       
Other
Accumulated Depreciation Impairment Property Plant Equipment     24 74035 61440 77456 09257 74061 36970 85188 516
Additions Other Than Through Business Combinations Property Plant Equipment      45 40258 7445 01166 61662 27464 880 
Average Number Employees During Period     23222222
Bank Borrowings          43 68934 02324 111
Bank Overdrafts     219 166208 302164 379268 02672 474245 569132 48779 537
Creditors     1 480 5401 690 1341 850 1302 004 1531 941 5782 141 3632 422 4422 768 438
Deferred Tax Asset Debtors           9 695 
Finance Lease Liabilities Present Value Total     8 67320 76522 76014 97219 66324 18716 93615 463
Future Minimum Lease Payments Under Non-cancellable Operating Leases     2 3081 6378397 9216 2944 6666 0684 416
Increase From Depreciation Charge For Year Property Plant Equipment      18 26521 38116 33520 75823 89024 43918 844
Net Current Assets Liabilities95 796145 889200 396216 200263 648298 281341 786341 055325 552315 885286 522209 582261 581
Other Creditors     9 84720 3977 6215 4358 4048 9139 21318 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 39116 2211 01719 11020 26114 9571 179
Other Disposals Property Plant Equipment      28 64847 3042 63542 01250 94355 8984 250
Property Plant Equipment Gross Cost     94 731111 485122 925125 301149 905161 236170 218165 968
Provisions For Liabilities Balance Sheet Subtotal     13 99814 41515 60913 15016 52117 276 11 897
Taxation Social Security Payable     12 49721 92312 8188 6281 3261 4831 6371 689
Total Assets Less Current Liabilities125 856208 451254 189268 623306 864368 272417 657423 206394 761408 050386 389308 949339 033
Trade Creditors Trade Payables     1 230 3571 418 7471 642 5521 707 0921 839 7111 861 2112 262 1692 653 062
Trade Debtors Trade Receivables     1 743 3732 008 9792 161 4472 300 1882 224 1742 376 3782 569 2672 974 905
Amount Specific Advance Or Credit Directors            10 000
Amount Specific Advance Or Credit Made In Period Directors            10 000
Accruals Deferred Income2 2772 9345 8177 2107 6325 697       
Creditors Due After One Year Total Noncurrent Liabilities 12 267           
Creditors Due Within One Year Total Current Liabilities795 149951 534           
Fixed Assets30 06062 56253 79352 42343 21669 991       
Intangible Fixed Assets Aggregate Amortisation Impairment17 50020 00022 50025 00025 00025 000       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 5002 500         
Intangible Fixed Assets Cost Or Valuation25 00025 00025 00025 00025 00025 000       
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total1 0251 689           
Provisions For Liabilities Charges4 51211 51210 25810 4848 64313 998       
Tangible Fixed Assets Additions 64 51122 04332 00712 18467 944       
Tangible Fixed Assets Cost Or Valuation31 62275 35377 41679 08974 27394 731       
Tangible Fixed Assets Depreciation9 06217 79126 12326 66631 05724 740       
Tangible Fixed Assets Depreciation Charge For Period 15 034           
Tangible Fixed Assets Depreciation Disposals -6 305           
Tangible Fixed Assets Disposals -20 78019 98030 33417 00047 486       
Creditors Due After One Year 12 26711 41211 2464 39013 167       
Creditors Due Within One Year 951 5341 400 8201 542 5981 496 7001 474 843       
Number Shares Allotted  2 0002 0002 0002 000       
Par Value Share  1111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 6892 1502 0382 0341 867       
Secured Debts   173 341219 464241 006       
Share Capital Allotted Called Up Paid 2 0002 0002 0002 0002 000       
Tangible Fixed Assets Depreciation Charged In Period  13 32713 68410 95117 499       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 99513 1416 56023 816       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 30th, November 2023 		Free Download (7 pages)

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