The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mattar, Maria Yara
    Director born in January 1968
    Individual (2 offsprings)
    Officer
    2023-06-23 ~ now
    OF - Director → CIF 0
    Mattar, Maria Yara
    Individual (2 offsprings)
    Officer
    2010-06-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Peake, Philip Mark
    Plumbing Engineer born in July 1962
    Individual (3 offsprings)
    Officer
    2003-06-26 ~ now
    OF - Director → CIF 0
    Mr Philip Mark Peake
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Peake, Philip Mark
    Plumbing Engineer
    Individual (3 offsprings)
    Officer
    2003-06-26 ~ 2005-08-08
    OF - Secretary → CIF 0
  • 2
    Octagon House, Fir Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2003-06-23 ~ 2003-06-23
    PE - Director → CIF 0
  • 3
    86 Mildred Avenue, Watford, Hertfordshire
    Corporate (2 offsprings)
    Officer
    2005-08-08 ~ 2010-06-09
    PE - Secretary → CIF 0
  • 4
    Octagon House, Fir Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2003-06-23 ~ 2003-06-23
    PE - Secretary → CIF 0
parent relation
Company in focus

ABTAP LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
5,000 GBP2022-05-31
Property, Plant & Equipment
1,677,963 GBP2023-05-31
1,601,574 GBP2022-05-31
Investment Property
530,471 GBP2023-05-31
498,000 GBP2022-05-31
Fixed Assets
2,208,434 GBP2023-05-31
2,104,574 GBP2022-05-31
Total Inventories
1,321,943 GBP2023-05-31
1,304,005 GBP2022-05-31
Debtors
38,344 GBP2023-05-31
90,442 GBP2022-05-31
Cash at bank and in hand
108,029 GBP2023-05-31
27,247 GBP2022-05-31
Current Assets
1,468,316 GBP2023-05-31
1,421,694 GBP2022-05-31
Creditors
-868,037 GBP2023-05-31
-874,356 GBP2022-05-31
Net Current Assets/Liabilities
600,279 GBP2023-05-31
547,338 GBP2022-05-31
Total Assets Less Current Liabilities
2,808,713 GBP2023-05-31
2,651,912 GBP2022-05-31
Net Assets/Liabilities
2,782,686 GBP2023-05-31
2,627,260 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
2,687,572 GBP2023-05-31
2,532,146 GBP2022-05-31
Average number of employees in administration and support functions
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
202021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-05-31
125,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-05-31
120,000 GBP2022-05-31
Intangible Assets
Net goodwill
5,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,721,176 GBP2023-05-31
1,651,241 GBP2022-05-31
Plant and equipment
13,097 GBP2023-05-31
13,097 GBP2022-05-31
Motor vehicles
33,924 GBP2023-05-31
15,100 GBP2022-05-31
Furniture and fittings
92,192 GBP2023-05-31
92,192 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,860,389 GBP2023-05-31
1,771,630 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,371 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-13,371 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,432 GBP2023-05-31
54,060 GBP2022-05-31
Plant and equipment
11,024 GBP2023-05-31
10,333 GBP2022-05-31
Motor vehicles
9,778 GBP2023-05-31
15,100 GBP2022-05-31
Furniture and fittings
92,192 GBP2023-05-31
90,563 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,426 GBP2023-05-31
170,056 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,372 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
691 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
8,049 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,629 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,371 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,371 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,651,744 GBP2023-05-31
1,597,181 GBP2022-05-31
Plant and equipment
2,073 GBP2023-05-31
2,764 GBP2022-05-31
Motor vehicles
24,146 GBP2023-05-31
Furniture and fittings
1,629 GBP2022-05-31
Investment Property - Fair Value Model
530,471 GBP2023-05-31
498,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
15,739 GBP2023-05-31
23,377 GBP2022-05-31
Prepayments/Accrued Income
Current
13,092 GBP2023-05-31
14,368 GBP2022-05-31
Other Debtors
Current
9,513 GBP2023-05-31
52,697 GBP2022-05-31
Trade Creditors/Trade Payables
Current
643,443 GBP2023-05-31
528,704 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
12,709 GBP2023-05-31
151,365 GBP2022-05-31
Corporation Tax Payable
Current
70,342 GBP2023-05-31
103,132 GBP2022-05-31
Other Taxation & Social Security Payable
Current
111,769 GBP2023-05-31
53,707 GBP2022-05-31
Other Creditors
Current
23,962 GBP2023-05-31
25,361 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,369 GBP2023-05-31
1,552 GBP2022-05-31
Amounts owed to directors
Current
4,443 GBP2023-05-31
10,535 GBP2022-05-31
Creditors
Current
868,037 GBP2023-05-31
874,356 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
9,853 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
  • ABTAP LIMITED
    Info
    Registered number 04807591
    Abtap House, Sandown Road, Watford, Herts WD24 7UF
    Private Limited Company incorporated on 2003-06-23 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.