Property, Plant & Equipment
473,167 GBP2024-04-30
379,403 GBP2023-04-30
Investment Property
1,219,377 GBP2024-04-30
1,220,396 GBP2023-04-30
Fixed Assets - Investments
131,673 GBP2024-04-30
131,673 GBP2023-04-30
Fixed Assets
1,824,217 GBP2024-04-30
1,731,472 GBP2023-04-30
Cash at bank and in hand
4,960,311 GBP2024-04-30
7,053,249 GBP2023-04-30
Current Assets
29,632,168 GBP2024-04-30
30,709,887 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-604,402 GBP2024-04-30
-252,875 GBP2023-04-30
Net Current Assets/Liabilities
29,027,766 GBP2024-04-30
30,457,012 GBP2023-04-30
Total Assets Less Current Liabilities
30,851,983 GBP2024-04-30
32,188,484 GBP2023-04-30
Equity
Called up share capital
6,827 GBP2024-04-30
6,827 GBP2023-04-30
Capital redemption reserve
4,273 GBP2024-04-30
4,273 GBP2023-04-30
Retained earnings (accumulated losses)
30,840,883 GBP2024-04-30
32,177,384 GBP2023-04-30
Equity
30,851,983 GBP2024-04-30
32,188,484 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,812 GBP2024-04-30
186,311 GBP2023-04-30
Furniture and fittings
36,881 GBP2024-04-30
32,707 GBP2023-04-30
Motor vehicles
440,063 GBP2024-04-30
312,198 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
688,756 GBP2024-04-30
531,216 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-246,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-246,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,771 GBP2024-04-30
87,900 GBP2023-04-30
Furniture and fittings
30,620 GBP2024-04-30
25,444 GBP2023-04-30
Motor vehicles
56,198 GBP2024-04-30
38,469 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,589 GBP2024-04-30
151,813 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,871 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,176 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
79,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-61,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
83,041 GBP2024-04-30
98,411 GBP2023-04-30
Furniture and fittings
6,261 GBP2024-04-30
7,263 GBP2023-04-30
Motor vehicles
383,865 GBP2024-04-30
273,729 GBP2023-04-30
Investment Property - Fair Value Model
1,219,377 GBP2024-04-30
1,220,396 GBP2023-04-30
Investments in group undertakings and participating interests
34,178 GBP2024-04-30
34,178 GBP2023-04-30
Other Investments Other Than Loans
97,495 GBP2024-04-30
97,495 GBP2023-04-30
Amounts invested in assets
Non-current
131,673 GBP2024-04-30
131,673 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
161,577 GBP2024-04-30
31,656 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
197,016 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,099,455 GBP2024-04-30
8,669,240 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,261,032 GBP2024-04-30
8,897,912 GBP2023-04-30
Other Debtors
Amounts falling due after one year
92,492 GBP2024-04-30
125,992 GBP2023-04-30
Debtors
14,436,182 GBP2024-04-30
15,256,802 GBP2023-04-30
Trade Creditors/Trade Payables
Current
303,258 GBP2024-04-30
26,421 GBP2023-04-30
Amounts owed to group undertakings
Current
10,065 GBP2024-04-30
10,065 GBP2023-04-30
Corporation Tax Payable
Current
115,459 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,315 GBP2024-04-30
9,775 GBP2023-04-30
Other Creditors
Current
165,305 GBP2024-04-30
206,614 GBP2023-04-30
Creditors
Current
604,402 GBP2024-04-30
252,875 GBP2023-04-30
ACKROYD & ABBOTT LIMITED
InfoRegistered number 00507624
Storthfield, Storth Lane, Sheffield S10 3BG
Private Limited Company incorporated on 1952-05-05 (73 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-14
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