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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
    Peake, Philip Mark
    Born in July 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-06-26 ~ now
    OF - Director → CIF 0
    Mr Philip Mark Peake
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mattar, Maria Yara
    Born in January 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-06-23 ~ now
    OF - Director → CIF 0
    Mattar, Maria Yara
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-06-09 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Peake, Philip Mark
    Plumbing Engineer
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-06-26 ~ 2005-08-08
    OF - Secretary → CIF 0
  • 2
    icon of addressOctagon House, Fir Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    4 GBP2025-04-30
    Officer
    2003-06-23 ~ 2003-06-23
    PE - Director → CIF 0
  • 3
    icon of address86 Mildred Avenue, Watford, Hertfordshire
    Corporate (2 offsprings)
    Officer
    2005-08-08 ~ 2010-06-09
    PE - Secretary → CIF 0
  • 4
    icon of addressOctagon House, Fir Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2900 offsprings)
    Equity (Company account)
    4 GBP2025-04-30
    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
Property, Plant & Equipment
2,777,532 GBP2024-05-31
1,677,963 GBP2023-05-31
Investment Property
965,147 GBP2024-05-31
530,471 GBP2023-05-31
Fixed Assets
3,742,679 GBP2024-05-31
2,208,434 GBP2023-05-31
Total Inventories
1,016,471 GBP2024-05-31
1,321,943 GBP2023-05-31
Debtors
53,509 GBP2024-05-31
38,344 GBP2023-05-31
Cash at bank and in hand
31,626 GBP2024-05-31
108,029 GBP2023-05-31
Current Assets
1,101,606 GBP2024-05-31
1,468,316 GBP2023-05-31
Creditors
-1,842,848 GBP2024-05-31
-868,037 GBP2023-05-31
Net Current Assets/Liabilities
-741,242 GBP2024-05-31
600,279 GBP2023-05-31
Total Assets Less Current Liabilities
3,001,437 GBP2024-05-31
2,808,713 GBP2023-05-31
Net Assets/Liabilities
2,977,850 GBP2024-05-31
2,782,686 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,882,736 GBP2024-05-31
2,687,572 GBP2023-05-31
Average number of employees in administration and support functions
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-05-31
125,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-05-31
125,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,831,080 GBP2024-05-31
1,721,176 GBP2023-05-31
Plant and equipment
21,217 GBP2024-05-31
13,097 GBP2023-05-31
Motor vehicles
54,864 GBP2024-05-31
33,924 GBP2023-05-31
Furniture and fittings
92,943 GBP2024-05-31
92,192 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,000,104 GBP2024-05-31
1,860,389 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-74,127 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,856 GBP2024-05-31
69,432 GBP2023-05-31
Plant and equipment
13,572 GBP2024-05-31
11,024 GBP2023-05-31
Motor vehicles
21,764 GBP2024-05-31
9,778 GBP2023-05-31
Furniture and fittings
92,380 GBP2024-05-31
92,192 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,572 GBP2024-05-31
182,426 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,548 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,716 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,946 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,736,224 GBP2024-05-31
1,651,744 GBP2023-05-31
Plant and equipment
7,645 GBP2024-05-31
2,073 GBP2023-05-31
Motor vehicles
33,100 GBP2024-05-31
24,146 GBP2023-05-31
Furniture and fittings
563 GBP2024-05-31
Investment Property - Fair Value Model
965,147 GBP2024-05-31
530,471 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
27,386 GBP2024-05-31
15,739 GBP2023-05-31
Prepayments/Accrued Income
Current
26,123 GBP2024-05-31
13,092 GBP2023-05-31
Other Debtors
Current
9,513 GBP2023-05-31
Trade Creditors/Trade Payables
Current
635,273 GBP2024-05-31
643,443 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
12,709 GBP2023-05-31
Corporation Tax Payable
Current
71,405 GBP2024-05-31
70,342 GBP2023-05-31
Other Taxation & Social Security Payable
Current
82,633 GBP2024-05-31
111,769 GBP2023-05-31
Other Creditors
Current
54,832 GBP2024-05-31
23,962 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
16,393 GBP2024-05-31
1,369 GBP2023-05-31
Amounts owed to directors
Current
982,312 GBP2024-05-31
4,443 GBP2023-05-31
Creditors
Current
1,842,848 GBP2024-05-31
868,037 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
  • ABTAP LIMITED
    Info
    Registered number 04807591
    icon of addressAbtap House, Sandown Road, Watford, Herts WD24 7UF
    PRIVATE LIMITED COMPANY incorporated on 2003-06-23 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.