Malcolm Abbs started in year 2013 as Private Limited Company with registration number 08574199. The Malcolm Abbs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bury St Edmunds at First Floor Suite. Postal code: IP32 7EA.
The company has one director. Malcolm A., appointed on 18 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Suite |
Office Address2 | 2 Hillside Business Park |
Town | Bury St Edmunds |
Post code | IP32 7EA |
Country of origin | United Kingdom |
Registration Number | 08574199 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Malcolm Abbs Holdings Limited from Bury St Edmunds, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm Abbs Holdings Limited
First Floor Suite 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA, United Kingdom
Legal authority | Uk Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09981681 |
Notified on | 23 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 14 977 | 514 | 40 572 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 939 | 48 991 | 194 439 | ||||||
Current Assets | 51 766 | 37 560 | 128 059 | 65 065 | 117 207 | 160 153 | 302 051 | 318 159 | 421 670 |
Debtors | 29 475 | 20 077 | 124 059 | 63 065 | 103 802 | 120 809 | 302 051 | 269 168 | 227 231 |
Net Assets Liabilities | 3 623 | 34 856 | 91 665 | 171 704 | 217 558 | 239 724 | |||
Other Debtors | 20 838 | 71 455 | 96 932 | 145 142 | 144 253 | 91 262 | |||
Property Plant Equipment | 20 829 | 27 710 | 56 068 | 85 643 | 157 668 | 206 692 | |||
Total Inventories | 2 000 | 13 405 | 13 405 | ||||||
Intangible Fixed Assets | 72 000 | 64 000 | 42 667 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 977 | 514 | 40 572 | ||||||
Stocks Inventory | 22 291 | 17 483 | 4 000 | ||||||
Tangible Fixed Assets | 1 | 2 376 | 7 985 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 14 976 | 513 | 40 571 | ||||||
Shareholder Funds | 14 977 | 514 | 40 572 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 199 | 16 268 | 24 765 | 46 426 | 47 188 | 91 351 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 950 | 36 855 | 51 236 | 133 707 | 93 187 | ||||
Amounts Owed By Group Undertakings Participating Interests | 5 000 | 14 546 | |||||||
Average Number Employees During Period | 9 | 9 | 10 | 11 | 13 | 16 | |||
Bank Borrowings Overdrafts | 4 577 | 9 312 | 1 667 | 22 666 | 10 000 | ||||
Creditors | 78 730 | 104 796 | 65 570 | 161 385 | 132 545 | 222 098 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 627 | ||||||||
Disposals Property Plant Equipment | 60 920 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 069 | 8 497 | 21 661 | 34 389 | 44 163 | ||||
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
Net Current Assets Liabilities | -57 024 | -65 387 | -8 483 | -13 665 | 12 411 | 94 583 | 140 666 | 185 614 | 199 572 |
Other Creditors | 4 537 | 20 501 | 8 230 | 9 528 | 51 216 | 80 427 | |||
Other Taxation Social Security Payable | 40 547 | 23 630 | 42 240 | 72 476 | 22 402 | 69 707 | |||
Property Plant Equipment Gross Cost | 30 028 | 43 978 | 80 833 | 132 069 | 204 856 | 298 043 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 541 | 5 265 | 10 653 | 16 272 | 39 417 | 51 496 | |||
Total Assets Less Current Liabilities | 14 977 | 989 | 42 169 | 7 164 | 40 121 | 150 651 | 226 309 | 343 282 | 406 264 |
Trade Creditors Trade Payables | 29 069 | 51 353 | 13 433 | 56 715 | 48 927 | 71 964 | |||
Trade Debtors Trade Receivables | 42 227 | 32 347 | 23 877 | 156 909 | 119 915 | 121 423 | |||
Creditors Due Within One Year | 108 790 | 102 947 | 136 542 | ||||||
Fixed Assets | 72 001 | 66 376 | 50 652 | ||||||
Intangible Fixed Assets Additions | 80 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 16 000 | 37 333 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 21 333 | |||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 475 | 1 597 | |||||||
Secured Debts | 11 020 | 39 097 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 | 8 148 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 | 3 001 | 11 149 | ||||||
Tangible Fixed Assets Depreciation | 625 | 3 164 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 539 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 18, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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