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Short & Abbott Limited HOLSWORTHY

Founded in 2001, Short & Abbott, classified under reg no. 04188097 is an active company. Currently registered at Mill Road EX22 7EL, Holsworthy the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Daniel A. and Gary A.. In addition one secretary - Gary A. - is with the firm. As of 1 May 2024, there was 1 ex director - Colin S.. There were no ex secretaries.

Short & Abbott Limited Address / Contact

Office Address Mill Road
Office Address2 Bridgerule
Town Holsworthy
Post code EX22 7EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04188097
Date of Incorporation Tue, 27th Mar 2001
Industry Repair of machinery
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Daniel A.

Position: Director

Appointed: 09 May 2022

Gary A.

Position: Director

Appointed: 27 March 2001

Gary A.

Position: Secretary

Appointed: 27 March 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 27 March 2001

Resigned: 29 March 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 27 March 2001

Resigned: 29 March 2001

Colin S.

Position: Director

Appointed: 27 March 2001

Resigned: 09 May 2022

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Daniel A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Colin S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Daniel A.

Notified on 31 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Gary A.

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

Colin S.

Notified on 6 April 2016
Ceased on 9 May 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth87 06856 601       
Balance Sheet
Cash Bank On Hand  14 24463 58347 12386 13973 22386 6422 136
Current Assets276 106280 190273 710268 799360 326345 994404 021359 795490 746
Debtors75 069121 524102 92163 001103 592106 343168 05689 063174 979
Net Assets Liabilities   100 483107 806123 626194 854202 243192 912
Other Debtors  6 1155 61215 2476 5597 3429 59512 041
Property Plant Equipment  51 94273 66574 52978 34276 10773 28799 151
Total Inventories  156 545142 215209 611153 512162 742184 090313 631
Cash Bank In Hand37 47236 153       
Net Assets Liabilities Including Pension Asset Liability87 06856 601       
Stocks Inventory163 565122 513       
Tangible Fixed Assets26 21945 485       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve87 06656 599       
Shareholder Funds87 06856 601       
Other
Accumulated Depreciation Impairment Property Plant Equipment  59 09364 62369 57674 70280 44985 28698 693
Average Number Employees During Period  6666665
Bank Borrowings Overdrafts  20 45514 18958 42157 7574 814 31 408
Creditors  253 455241 981322 5925 1761 718226 6188 230
Increase From Depreciation Charge For Year Property Plant Equipment   5 5304 9535 1265 7474 83713 404
Net Current Assets Liabilities63 36915 08620 25526 81837 73455 642125 222133 177111 127
Other Creditors  162 001150 963153 535159 873162 578163 7638 230
Other Taxation Social Security Payable  29 32223 36111 58227 48862 60636 63517 155
Property Plant Equipment Gross Cost  111 035138 288144 105153 044156 556158 573197 844
Provisions For Liabilities Balance Sheet Subtotal    4 4575 1824 7574 2219 136
Total Additions Including From Business Combinations Property Plant Equipment   27 2535 8178 9393 5122 01739 271
Total Assets Less Current Liabilities89 58860 57172 197100 483112 263133 984201 329206 464210 278
Trade Creditors Trade Payables  41 67753 46899 05440 87745 34324 502239 568
Trade Debtors Trade Receivables  96 80657 38988 34599 784160 71479 468162 938
Finance Lease Liabilities Present Value Total     5 1761 7181 718 
Creditors Due Within One Year212 737265 104       
Fixed Assets26 21945 485       
Provisions For Liabilities Charges2 5203 970       
Tangible Fixed Assets Additions 23 244       
Tangible Fixed Assets Cost Or Valuation79 972103 216       
Tangible Fixed Assets Depreciation53 75357 731       
Tangible Fixed Assets Depreciation Charged In Period 3 978       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (14 pages)

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