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
    Moody, Michael Richard
    Consultant born in June 1953
    Individual (12 offsprings)
    Officer
    2005-06-20 ~ now
    OF - Director → CIF 0
    Mr Michael Richard Moody
    Born in June 1953
    Individual (12 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
  • 2
    Abbott, Wendy Ann
    Director born in February 1949
    Individual (1 offspring)
    Officer
    2005-06-20 ~ now
    OF - Director → CIF 0
    Abbott, Wendy Ann
    Individual (1 offspring)
    Officer
    2005-06-20 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-06-20 ~ 2005-06-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ABBOTT MOODY ASSOCIATES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
7,250 GBP2024-06-30
14,500 GBP2023-06-30
Property, Plant & Equipment
20,393 GBP2024-06-30
16,603 GBP2023-06-30
Fixed Assets - Investments
301,837 GBP2024-06-30
301,837 GBP2023-06-30
Fixed Assets
329,480 GBP2024-06-30
332,940 GBP2023-06-30
Debtors
Current
211,150 GBP2024-06-30
212,009 GBP2023-06-30
Current assets - Investments
1,244,804 GBP2024-06-30
1,100,294 GBP2023-06-30
Cash at bank and in hand
2,399,605 GBP2024-06-30
2,404,028 GBP2023-06-30
Current Assets
3,855,559 GBP2024-06-30
3,716,331 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-62,704 GBP2024-06-30
-111,171 GBP2023-06-30
Net Current Assets/Liabilities
3,792,855 GBP2024-06-30
3,605,160 GBP2023-06-30
Total Assets Less Current Liabilities
4,122,335 GBP2024-06-30
3,938,100 GBP2023-06-30
Net Assets/Liabilities
4,117,236 GBP2024-06-30
3,933,949 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
93,658 GBP2024-06-30
-3,246 GBP2023-06-30
Retained earnings (accumulated losses)
4,023,478 GBP2024-06-30
3,937,095 GBP2023-06-30
Equity
4,117,236 GBP2024-06-30
3,933,949 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-07-01 ~ 2024-06-30
Furniture and fittings
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2024-06-30
145,000 GBP2023-06-30
Intangible Assets - Gross Cost
160,000 GBP2024-06-30
160,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
137,750 GBP2024-06-30
130,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
152,750 GBP2024-06-30
145,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,250 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
7,250 GBP2024-06-30
14,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,430 GBP2024-06-30
52,832 GBP2023-06-30
Furniture and fittings
11,613 GBP2024-06-30
4,632 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,043 GBP2024-06-30
57,464 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,793 GBP2023-06-30
Furniture and fittings
4,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,861 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,129 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
141 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
4,270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-481 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-481 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,441 GBP2024-06-30
Furniture and fittings
4,209 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,650 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
12,989 GBP2024-06-30
16,039 GBP2023-06-30
Furniture and fittings
7,404 GBP2024-06-30
564 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,700 GBP2024-06-30
11,580 GBP2023-06-30
Other Debtors
Current
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Prepayments/Accrued Income
Current
450 GBP2024-06-30
429 GBP2023-06-30
Trade Creditors/Trade Payables
Current
997 GBP2024-06-30
2,881 GBP2023-06-30
Corporation Tax Payable
Current
42,755 GBP2024-06-30
93,627 GBP2023-06-30
Taxation/Social Security Payable
Current
9,932 GBP2024-06-30
9,015 GBP2023-06-30
Other Creditors
Current
5,124 GBP2024-06-30
1,461 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,896 GBP2024-06-30
4,187 GBP2023-06-30
Creditors
Current
62,704 GBP2024-06-30
111,171 GBP2023-06-30
Net Deferred Tax Liability/Asset
-5,099 GBP2024-06-30
-4,151 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-948 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,099 GBP2024-06-30
-4,151 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
75 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-06-30
25 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
  • ABBOTT MOODY ASSOCIATES LIMITED
    Info
    Registered number 05484800
    James Cowper Kreston 8th Floor South, Reading Bridge House, Reading RG1 8LS
    Private Limited Company incorporated on 2005-06-20 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.