P Abraham & Son Limited in Newham Road TRURO

P Abraham & Son Limited TRURO

P Abraham & Son started in year 2003 as Private Limited Company with registration number 04726329. The P Abraham & Son company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Truro at Peat House. Postal code: TR1 2DP.

Currently there are 3 directors in the the company, namely Richard B., Paul C. and Peter A.. In addition one secretary - Peter A. - is with the firm. Currenlty, the company lists one former director, whose name is Daniel A. and who left the the company on 22 January 2013. In addition, there is one former secretary - Steven G. who worked with the the company until 31 December 2007.

This company operates within the TR1 2ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1078004 . It is located at P Abraham & Son Ltd, Higher Newham Lane, Truro with a total of 1 cars.

P Abraham & Son Limited Address / Contact

Office Address	Peat House
Office Address2	Newham Road
Town	Truro
Post code	TR1 2DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04726329
Date of Incorporation	Tue, 8th Apr 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (99 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated	Sat, 8th Apr 2023

Company staff

Richard B.

Position: Director

Appointed: 14 February 2017

Paul C.

Position: Director

Appointed: 14 February 2017

Peter A.

Position: Secretary

Appointed: 31 December 2007

Peter A.

Position: Director

Appointed: 08 April 2003

Daniel A.

Position: Director

Appointed: 11 May 2007

Resigned: 22 January 2013

Steven G.

Position: Secretary

Appointed: 08 April 2003

Resigned: 31 December 2007

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Peter A. The abovementioned PSC and has 75,01-100% shares.

Peter A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	140 527	174 896

Balance Sheet
Cash Bank On Hand		176 915	87 926	59 728	44 396	78 718	134 276	75 021	29 816
Current Assets	219 880	241 774	141 570	119 567	99 706	120 553	186 824	199 609	107 720
Debtors	57 625	61 609	49 594	55 789	51 260	37 785	48 048	54 588	37 904
Net Assets Liabilities		174 896	107 238	60 852	41 164	80 483	145 741	203 473	140 645
Other Debtors		27 877	16 974	12 335	11 767	11 873	9 025	10 256	13 743
Property Plant Equipment		140 010	197 908	176 435	150 948	137 938	138 516	144 101	171 378
Total Inventories		3 250	4 050	4 050	4 050	4 050	4 500	70 000
Cash Bank In Hand	158 505	176 915
Intangible Fixed Assets	21 000	18 000
Stocks Inventory	3 750	3 250
Tangible Fixed Assets	150 757	140 010

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	140 427	174 796
Shareholder Funds	140 527	174 896

Other
Accumulated Amortisation Impairment Intangible Assets		12 000	15 000	18 000	21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		162 450	183 770	212 689	238 176	258 251	283 493	240 443	256 443
Additions Other Than Through Business Combinations Property Plant Equipment									47 377
Average Number Employees During Period					12	12	11	11	10
Balances Amounts Owed To Related Parties						100 632
Bank Borrowings Overdrafts		17 473	12 672	7 840	2 754
Corporation Tax Payable		15 593	9 159	1 340	8 699	12 045	18 662	4 396
Creditors		45 828	39 062	21 396	208 736	178 508	177 399	129 537	19 831
Dividends Paid On Shares				12 000	9 000	6 000
Fixed Assets	171 757	158 010	212 908	188 435	159 948	143 938	141 516	144 101
Future Minimum Lease Payments Under Non-cancellable Operating Leases				116 938	84 876	70 814	50 751	14 689	105 000
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			31 042	28 919	25 487	23 302	25 242	16 757	19 756
Intangible Assets		18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	45 403	80 914	-53 308	-95 587	-109 030	-57 955	9 425	70 072	-5 502
Number Shares Issued Fully Paid			70	70		70
Other Creditors		28 355	26 390	13 556	122 725	118 036	96 767	55 310	19 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 722			3 227		59 807	3 756
Other Disposals Property Plant Equipment			11 863			5 600		84 650	4 100
Other Taxation Social Security Payable		24 067	12 510	26 697	27 937	4 928	8 484	15 747	6 059
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		302 460	381 678	389 124	389 124	396 189	422 009	384 544	427 821
Provisions For Liabilities Balance Sheet Subtotal		18 200	13 300	10 600	7 000	5 500	5 200	10 700	5 400
Total Additions Including From Business Combinations Property Plant Equipment			91 081	7 446		12 665	25 820	47 185
Total Assets Less Current Liabilities	217 160	238 924	159 600	92 848	50 918	85 983	150 941	214 173	165 876
Trade Creditors Trade Payables		38 940	36 550	60 319	44 439	43 499	53 486	54 084	47 659
Trade Debtors Trade Receivables		33 732	32 620	43 454	39 493	25 912	39 023	44 332	24 161
Creditors Due After One Year	59 933	45 828
Creditors Due Within One Year	174 477	160 860
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		30
Provisions For Liabilities Charges	16 700	18 200
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions		20 473
Tangible Fixed Assets Cost Or Valuation	336 321	302 460
Tangible Fixed Assets Depreciation	185 564	162 450
Tangible Fixed Assets Depreciation Charged In Period		23 767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 881
Tangible Fixed Assets Disposals		54 334

Transport Operator Data

P Abraham & Son Ltd
Address	Higher Newham Lane
City	Truro
Post code	TR1 2ST
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 25th, January 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 25th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 19th, January 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 17th, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 23rd, October 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 21st, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 31st, January 2018	accounts	Free Download (13 pages)
SH03	Own shares purchase filed on: 18th, April 2017	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 24th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 8th April 2016 with full list of members filed on: 10th, June 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 4th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 8th April 2015 with full list of members filed on: 16th, April 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 16th April 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 10th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 8th April 2014 with full list of members filed on: 22nd, May 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 14th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 8th April 2013 with full list of members filed on: 14th, May 2013	annual return	Free Download (5 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 4th, April 2013	resolution	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 6th, February 2013	accounts	Free Download (8 pages)
AD01	Change of registered office on Monday 4th February 2013 from St Denys House 22 East Hill St Austell Cornwall PL25 4TR filed on: 4th, February 2013	address	Free Download (1 page)
AR01	Annual return made up to Sunday 8th April 2012 with full list of members filed on: 15th, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 1st, February 2012	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to Friday 30th April 2010 filed on: 1st, February 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 8th April 2011 with full list of members filed on: 20th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 24th, September 2010	accounts	Free Download (9 pages)
AR01	Annual return made up to Thursday 8th April 2010 with full list of members filed on: 26th, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 24th, September 2009	accounts	Free Download (9 pages)
353	Location of register of members filed on: 12th, May 2009	address	Free Download (1 page)
190	Location of debenture register filed on: 12th, May 2009	address	Free Download (1 page)
287	Registered office changed on 12/05/2009 from st denys house 22 east hill st austell cornwall PL25 4TR filed on: 12th, May 2009	address	Free Download (1 page)
363a	Annual return made up to Tuesday 12th May 2009 filed on: 12th, May 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 6th, February 2009	accounts	Free Download (10 pages)
287	Registered office changed on 21/10/2008 from nantellan lodge, grampound truro cornwall TR2 4ND filed on: 21st, October 2008	address	Free Download (1 page)
363a	Annual return made up to Monday 21st July 2008 filed on: 21st, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 24th, January 2008	accounts	Free Download (6 pages)
353	Location of register of members filed on: 30th, May 2007	address	Free Download (1 page)
363a	Annual return made up to Wednesday 30th May 2007 filed on: 30th, May 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 30th May 2007 filed on: 30th, May 2007	annual return	Free Download (3 pages)
190	Location of debenture register filed on: 30th, May 2007	address	Free Download (1 page)
353	Location of register of members filed on: 30th, May 2007	address	Free Download (1 page)
190	Location of debenture register filed on: 30th, May 2007	address	Free Download (1 page)
287	Registered office changed on 30/05/07 from: nantellan lodge, grampound truro cornwall TR2 4ND filed on: 30th, May 2007	address	Free Download (1 page)
287	Registered office changed on 30/05/07 from: nantellan lodge, grampound truro cornwall TR2 4ND filed on: 30th, May 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 5th, March 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 5th, March 2007	accounts	Free Download (8 pages)
287	Registered office changed on 03/01/07 from: 66 lemon street truro cornwall TR1 2PN filed on: 3rd, January 2007	address	Free Download (1 page)
287	Registered office changed on 03/01/07 from: 66 lemon street truro cornwall TR1 2PN filed on: 3rd, January 2007	address	Free Download (1 page)
AAMD	Amended accounts for the period to Saturday 30th April 2005 filed on: 10th, May 2006	accounts	Free Download (8 pages)
AAMD	Amended accounts for the period to Saturday 30th April 2005 filed on: 10th, May 2006	accounts	Free Download (8 pages)
190	Location of debenture register filed on: 27th, April 2006	address	Free Download (1 page)
287	Registered office changed on 27/04/06 from: 66 lemon street truro cornwall TR1 2PN filed on: 27th, April 2006	address	Free Download (1 page)
353	Location of register of members filed on: 27th, April 2006	address	Free Download (1 page)
190	Location of debenture register filed on: 27th, April 2006	address	Free Download (1 page)
287	Registered office changed on 27/04/06 from: 66 lemon street truro cornwall TR1 2PN filed on: 27th, April 2006	address	Free Download (1 page)
353	Location of register of members filed on: 27th, April 2006	address	Free Download (1 page)
363a	Annual return made up to Thursday 27th April 2006 filed on: 27th, April 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Thursday 27th April 2006 filed on: 27th, April 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 3rd, March 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 3rd, March 2006	accounts	Free Download (8 pages)
363s	Annual return made up to Friday 8th July 2005 filed on: 8th, July 2005	annual return	Free Download (3 pages)
363(353)	Registered office changed on 08/07/05; Location of debenture register address changed	annual return
363s	Annual return made up to Friday 8th July 2005 filed on: 8th, July 2005	annual return	Free Download (3 pages)
363(353)	Registered office changed on 08/07/05; Location of debenture register address changed	annual return
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 7th, February 2005	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 7th, February 2005	accounts	Free Download (16 pages)
363s	Annual return made up to Saturday 8th May 2004 filed on: 8th, May 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Saturday 8th May 2004 filed on: 8th, May 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on Tuesday 8th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 29th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tuesday 8th April 2003. Value of each share 1 £, total number of shares: 100. filed on: 29th, October 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, April 2003	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 8th, April 2003	incorporation	Free Download (14 pages)

P Abraham & Son Limited TRURO

P Abraham & Son Limited Address / Contact

Company Information / Profile

Company staff

Richard B.

Paul C.

Peter A.

Peter A.

Daniel A.

Steven G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us