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
1
Bamforth, Richard
Director born in January 1970Individual (5 offsprings)Officer
2005-04-14 ~ nowOF - Director → CIF 0Mr Richard Bamforth
Born in January 1970Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Dale, John Bernard
Individual (7 offsprings)Officer 2005-12-10 ~ 2012-05-10OF - Secretary → CIF 0 - 2
Bamforth, Tracy
IndividualOfficer 2005-04-14 ~ 2005-12-10OF - Secretary → CIF 0 - 3
Carpenter Court, 1 Maple Road Bramhall, Stockport, CheshireActive Corporate (7 parents, 8 offsprings)Equity (Company account)4 GBP2024-04-30Officer2005-04-14 ~ 2005-04-14PE - Nominee Director → CIF 0 - 4Carpenter Court 1 Maple Road, Bramhall, Stockport, CheshireActive Corporate (7 parents, 2896 offsprings)Equity (Company account)4 GBP2024-04-30Officer2005-04-14 ~ 2005-04-14PE - Secretary → CIF 0
Company in focus
ABBEY BUILDING SERVICES & MAINTENANCE LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
83,403 GBP2024-04-30
24,780 GBP2023-04-30
Debtors
56,479 GBP2024-04-30
54,944 GBP2023-04-30
Cash at bank and in hand
226,076 GBP2024-04-30
106,340 GBP2023-04-30
Current Assets
282,555 GBP2024-04-30
161,284 GBP2023-04-30
Creditors
Current
177,856 GBP2024-04-30
97,944 GBP2023-04-30
Net Current Assets/Liabilities
104,699 GBP2024-04-30
63,340 GBP2023-04-30
Total Assets Less Current Liabilities
188,102 GBP2024-04-30
88,120 GBP2023-04-30
Net Assets/Liabilities
117,109 GBP2024-04-30
58,869 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
117,107 GBP2024-04-30
58,867 GBP2023-04-30
Equity
117,109 GBP2024-04-30
58,869 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
441 GBP2024-04-30
441 GBP2023-04-30
Motor vehicles
107,384 GBP2024-04-30
45,855 GBP2023-04-30
Computers
772 GBP2024-04-30
772 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,597 GBP2024-04-30
47,068 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,855 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169 GBP2024-04-30
81 GBP2023-04-30
Motor vehicles
24,253 GBP2024-04-30
21,435 GBP2023-04-30
Computers
772 GBP2024-04-30
772 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,194 GBP2024-04-30
22,288 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,478 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,660 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
272 GBP2024-04-30
360 GBP2023-04-30
Motor vehicles
83,131 GBP2024-04-30
24,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
49,746 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,087 GBP2024-04-30
54,944 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,392 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
56,479 GBP2024-04-30
54,944 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,489 GBP2024-04-30
10,648 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,324 GBP2024-04-30
Trade Creditors/Trade Payables
Current
60,385 GBP2024-04-30
20,669 GBP2023-04-30
Other Taxation & Social Security Payable
Current
70,728 GBP2024-04-30
55,906 GBP2023-04-30
Other Creditors
Current
24,930 GBP2024-04-30
10,721 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,232 GBP2024-04-30
24,543 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,336 GBP2024-04-30
- Registered number 05424328
ABBEY BUILDING SERVICES & MAINTENANCE LIMITED
Info67 Newland Street, Witham, Essex CM8 1AAPrivate Limited Company incorporated on 2005-04-14 (20 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-14CIF 0
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.