Founded in 2013, A.w. & M.r. Abbott, classified under reg no. 08399522 is an active company. Currently registered at 5 Battleflat Drive LE67 1FJ, Coalville the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Jason A., Joanne A.. Of them, Jason A., Joanne A. have been with the company the longest, being appointed on 12 February 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Battleflat Drive |
| Office Address2 | Ellistown |
| Town | Coalville |
| Post code | LE67 1FJ |
| Country of origin | United Kingdom |
| Registration Number | 08399522 |
| Date of Incorporation | Tue, 12th Feb 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2013
Position: Director
Appointed: 12 February 2013
The register of PSCs who own or control the company includes 2 names. As we researched, there is Joanne A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jason A. This PSC owns 50,01-75% shares.
Joanne A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jason A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 762 | 20 142 | 27 242 |
| Current Assets | 32 236 | 44 138 | 50 905 |
| Debtors | 10 474 | 12 496 | 11 513 |
| Net Assets Liabilities | 5 254 | 12 168 | 15 407 |
| Property Plant Equipment | 7 522 | 7 886 | 6 378 |
| Total Inventories | 4 000 | 11 500 | 12 150 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 602 | 1 681 | 1 670 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 802 | 9 431 | 11 490 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 993 | 649 | |
| Amounts Owed By Directors | 454 | 178 | |
| Amounts Owed To Directors | 22 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Corporation Tax Payable | 6 493 | 9 178 | 9 064 |
| Creditors | 33 646 | 38 808 | 41 077 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | ||
| Disposals Property Plant Equipment | 98 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 216 | 11 279 | 8 342 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 629 | 2 126 | |
| Net Current Assets Liabilities | -1 410 | 5 330 | 9 828 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 19 558 | 19 558 | 19 558 |
| Other Taxation Social Security Payable | 3 997 | 4 325 | 5 909 |
| Par Value Share | 1 | 1 | |
| Payments To Related Parties | 30 000 | 33 650 | |
| Prepayments Accrued Income | 1 273 | 1 324 | 1 219 |
| Property Plant Equipment Gross Cost | 14 324 | 17 317 | 17 868 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 858 | 1 048 | 799 |
| Total Assets Less Current Liabilities | 6 112 | 13 216 | 16 206 |
| Trade Creditors Trade Payables | 1 996 | 4 066 | 4 854 |
| Trade Debtors Trade Receivables | 8 747 | 10 994 | 10 294 |
| Advances Credits Directors | 454 | 178 | 22 |
| Advances Credits Made In Period Directors | 536 | 324 | |
| Advances Credits Repaid In Period Directors | 550 | 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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