Property, Plant & Equipment
444,847 GBP2025-04-30
473,167 GBP2024-04-30
Investment Property
1,219,377 GBP2025-04-30
1,219,377 GBP2024-04-30
Fixed Assets - Investments
131,673 GBP2025-04-30
131,673 GBP2024-04-30
Fixed Assets
1,795,897 GBP2025-04-30
1,824,217 GBP2024-04-30
Debtors
7,382,936 GBP2025-04-30
7,261,032 GBP2024-04-30
Cash at bank and in hand
1,549,753 GBP2025-04-30
4,960,311 GBP2024-04-30
Current Assets
29,538,038 GBP2025-04-30
29,632,168 GBP2024-04-30
Creditors
Amounts falling due within one year
-1,181,156 GBP2025-04-30
-604,402 GBP2024-04-30
Net Current Assets/Liabilities
28,356,882 GBP2025-04-30
29,027,766 GBP2024-04-30
Total Assets Less Current Liabilities
30,152,779 GBP2025-04-30
30,851,983 GBP2024-04-30
Equity
Called up share capital
6,827 GBP2025-04-30
6,827 GBP2024-04-30
Capital redemption reserve
4,273 GBP2025-04-30
4,273 GBP2024-04-30
Retained earnings (accumulated losses)
30,141,679 GBP2025-04-30
30,840,883 GBP2024-04-30
Equity
30,152,779 GBP2025-04-30
30,851,983 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,958 GBP2025-04-30
211,812 GBP2024-04-30
Furniture and fittings
37,395 GBP2025-04-30
36,881 GBP2024-04-30
Motor vehicles
535,771 GBP2025-04-30
440,063 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
765,124 GBP2025-04-30
688,756 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,500 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-154,694 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-199,194 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,549 GBP2025-04-30
128,771 GBP2024-04-30
Furniture and fittings
34,589 GBP2025-04-30
30,620 GBP2024-04-30
Motor vehicles
127,139 GBP2025-04-30
56,198 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,277 GBP2025-04-30
215,589 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,880 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,969 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
117,493 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,342 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,102 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-46,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,654 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
33,409 GBP2025-04-30
83,041 GBP2024-04-30
Furniture and fittings
2,806 GBP2025-04-30
6,261 GBP2024-04-30
Motor vehicles
408,632 GBP2025-04-30
383,865 GBP2024-04-30
Investment Property - Fair Value Model
1,219,377 GBP2024-04-30
Investments in group undertakings and participating interests
34,178 GBP2025-04-30
34,178 GBP2024-04-30
Other Investments Other Than Loans
97,495 GBP2025-04-30
97,495 GBP2024-04-30
Amounts invested in assets
Non-current
131,673 GBP2025-04-30
131,673 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
97,536 GBP2025-04-30
161,577 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,285,400 GBP2025-04-30
Current, Amounts falling due within one year
7,099,455 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,382,936 GBP2025-04-30
Current, Amounts falling due within one year
7,261,032 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
92,492 GBP2025-04-30
92,492 GBP2024-04-30
Trade Creditors/Trade Payables
Current
220,334 GBP2025-04-30
303,258 GBP2024-04-30
Amounts owed to group undertakings
Current
10,065 GBP2025-04-30
10,065 GBP2024-04-30
Corporation Tax Payable
Current
262,126 GBP2025-04-30
115,459 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,771 GBP2025-04-30
10,315 GBP2024-04-30
Other Creditors
Current
678,860 GBP2025-04-30
165,305 GBP2024-04-30
Creditors
Current
1,181,156 GBP2025-04-30
604,402 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68,275 shares2025-04-30
68,275 shares2024-04-30
ACKROYD & ABBOTT LIMITED
InfoRegistered number 00507624Storthfield, Storth Lane, Sheffield S10 3BG
PRIVATE LIMITED COMPANY incorporated on 1952-05-05 (74 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-14
CIF 0ACKROYD & ABBOTT LTD
SRegistered number 00507624
Ellin House, 42 Kingfield Road, Sheffield, England, S11 9DZ
UNITED KINGDOM
CIF 1 ACKROYD & ABBOTT LIMITED
SRegistered number 00507624
2, Rotherham Road, Sheffield, England, S13 9LL
Limited Company in Companies House, England
CIF 2 Limited Company in Companies House, England And Wales
CIF 3 ACKROYD & ABBOTT LIMITED
SRegistered number 00507624
2, Rotherham Road, Sheffield, England, S13 9LL
Limited Company in Companies House, England And Wales
CIF 4 Limited Company in England
CIF 5 ACKROYD & ABBOTT LIMITED
SRegistered number 00507624
Ellin House, 42 Kingfield Road, Sheffield, England, S11 9DZ
Limited Company in Companies House, England And Wales
CIF 6 CIF 7 ACKROYD & ABBOTT LIMITED
SRegistered number 00507624
Storthfield, Storth Lane, Sheffield, United Kingdom, S10 3BG
Private Company Limited By Shares in Register Of Companies For England And Wales, England
CIF 8 ACKROYD & ABBOTT LTD
SRegistered number 00507624
Storthfield, Storth Lane, Sheffield, South Yorkshire, United Kingdom, S10 3BG
Limited Company in Companies House, United Kingdom
CIF 9