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National Abrasives Ltd REIGATE

National Abrasives started in year 2004 as Private Limited Company with registration number 05094280. The National Abrasives company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Reigate at 54 Albert Road North. Postal code: RH2 9EL. Since 2014/03/26 National Abrasives Ltd is no longer carrying the name Furnell Abrasives.

Currently there are 3 directors in the the firm, namely Carol F., Fred W. and Stephen F.. In addition one secretary - Fred W. - is with the company. As of 11 May 2024, there was 1 ex secretary - Carol F.. There were no ex directors.

National Abrasives Ltd Address / Contact

Office Address 54 Albert Road North
Office Address2 Industrial Estate
Town Reigate
Post code RH2 9EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05094280
Date of Incorporation Mon, 5th Apr 2004
Industry Non-specialised wholesale trade
End of financial Year 30th December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Carol F.

Position: Director

Appointed: 22 May 2013

Fred W.

Position: Secretary

Appointed: 31 May 2012

Fred W.

Position: Director

Appointed: 12 May 2010

Stephen F.

Position: Director

Appointed: 14 April 2004

Carol F.

Position: Secretary

Appointed: 14 April 2004

Resigned: 31 May 2012

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Carol F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen F. This PSC owns 25-50% shares and has 25-50% voting rights.

Carol F.

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

Stephen F.

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

Company previous names

Furnell Abrasives March 26, 2014
Redstone Abrasives July 13, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-12-312020-12-312021-12-31
Net Worth173 668219 571306 158397 255676 342880 929     
Balance Sheet
Cash Bank On Hand     83 78517 91920495 881200 78270 779
Current Assets609 942715 004751 604843 381976 0871 030 9641 116 6571 163 7741 228 3341 651 5711 815 206
Debtors294 783299 645386 206401 260435 210482 650541 151466 570413 968602 874488 839
Net Assets Liabilities     827 7001 265 1481 326 5161 459 9821 717 3181 857 088
Other Debtors     24 894357 87621 5966 409
Property Plant Equipment     1 196 6551 723 4611 739 3131 689 7671 847 8722 022 012
Total Inventories     464 529557 587697 000718 485847 9151 255 588
Cash Bank In Hand20445 22046 87256 591111 11083 785     
Net Assets Liabilities Including Pension Asset Liability173 668219 571306 158        
Stocks Inventory314 955370 139318 526385 530429 767464 529     
Tangible Fixed Assets272 873358 885387 953378 973977 9721 196 656     
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve173 666219 569306 156397 253546 188600 775     
Shareholder Funds173 668219 571306 158397 255676 342880 929     
Other
Accrued Liabilities Deferred Income      2 0002 0002 000  
Accumulated Depreciation Impairment Property Plant Equipment     187 069224 526270 672326 401372 210421 643
Additions Other Than Through Business Combinations Property Plant Equipment       61 9989 072  
Average Number Employees During Period     222222252423
Bank Borrowings Overdrafts     472 949495 648440 545381 437598 742745 415
Comprehensive Income Expense      854 948    
Corporation Tax Payable     8 03112 96819 37143 987  
Creditors     545 866614 574557 419422 953622 261781 269
Dividends Paid      53 00038 000   
Finance Lease Liabilities Present Value Total     72 917118 926106 32741 51644 66229 221
Future Minimum Lease Payments Under Non-cancellable Operating Leases       42 12313 89312 1064 468
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      364 500    
Increase From Depreciation Charge For Year Property Plant Equipment      37 45746 14656 88845 80949 433
Net Current Assets Liabilities-4 61223 42762 645103 972254 760312 504389 021381 372421 185720 565881 380
Other Creditors     1 0572 0726 171182 1784 9287 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 156  
Other Disposals Property Plant Equipment        2 890  
Other Remaining Borrowings      10 54710 547   
Other Taxation Social Security Payable     9 23213 390113 714145 988137 28875 567
Prepayments Accrued Income        876  
Profit Loss      490 44899 368   
Property Plant Equipment Gross Cost     1 383 7241 947 9872 009 9852 016 1682 220 0822 443 655
Provisions For Liabilities Balance Sheet Subtotal     135 594232 760236 750228 017228 858265 035
Total Assets Less Current Liabilities268 261382 312450 598482 9451 232 7321 509 1602 112 4822 120 6852 110 9522 568 4372 903 392
Trade Creditors Trade Payables     234 207227 510297 9123 031809410 382
Trade Debtors Trade Receivables     457 757540 794466 570413 092581 278482 430
Accrued Liabilities     2 0002 000    
Additional Provisions Increase From New Provisions Recognised      97 166    
Bank Borrowings     32 38143 208    
Deferred Tax Liabilities     135 594232 760    
Finished Goods     464 529557 587    
Number Shares Issued Fully Paid      2    
Par Value Share 1 1111    
Provisions     135 594232 760    
Total Additions Including From Business Combinations Property Plant Equipment      114 263  124 511150 166
Total Borrowings     126 938170 278    
Total Increase Decrease From Revaluations Property Plant Equipment      450 000  79 403113 600
Disposals Property Plant Equipment          40 193
Creditors Due After One Year94 593162 741144 44085 690489 641545 866     
Creditors Due Within One Year614 554691 577688 959739 409721 327718 460     
Number Shares Allotted 2 222     
Provisions For Liabilities Charges    66 74982 365     
Fixed Assets272 873358 885387 953        
Share Capital Allotted Called Up Paid222222     
Tangible Fixed Assets Additions 109 63352 729        
Tangible Fixed Assets Cost Or Valuation329 948439 581492 310        
Tangible Fixed Assets Depreciation57 07580 696104 357        
Tangible Fixed Assets Depreciation Charged In Period 23 62123 661        
Revaluation Reserve    130 152280 152     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 31st, May 2023 		Free Download (12 pages)

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