ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Abbeyware Ltd

Abbeyware Ltd is an active company incorporated on 18 January 2002 with the registered office located in London, Greater London. Abbeyware Ltd was registered 23 years ago.
Status
Active
Active since incorporation
Company No
04356093
Private limited company
Age
23 years
Incorporated 18 January 2002
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 14 January 2025 (7 months ago)
Next confirmation dated 14 January 2026
Due by 28 January 2026 (4 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 7 January 2025
Due by 7 October 2025 (1 month remaining)
Contact
Address
5 North End Road
London
NW11 7RJ
Same address for the past 23 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Co Director • British • Lives in England • Born in Aug 1961
Secretary • PSC • British • Lives in England • Born in Apr 1963
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Firgate Limited
Marlene Bodner and Mr Steven Anthony Bodner are mutual people.
Active
Melorvale Limited
Mr Steven Anthony Bodner is a mutual person.
Active
Firgate Estates Limited
Mr Steven Anthony Bodner is a mutual person.
Active
Garrickhall Ltd
Mr Steven Anthony Bodner is a mutual person.
Active
Waterloo Estates Limited
Mr Steven Anthony Bodner is a mutual person.
Active
MSSB Limited
Mr Steven Anthony Bodner is a mutual person.
Active
Neat Innovations Ltd
Mr Steven Anthony Bodner is a mutual person.
Active
MSSB Residential Limited
Mr Steven Anthony Bodner is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2012–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£105.16K
Increased by £41.55K (+65%)
Turnover
Unreported
Same as previous period
Employees
5
Same as previous period
Total Assets
£372.73K
Increased by £39.2K (+12%)
Total Liabilities
-£226.12K
Increased by £28.74K (+15%)
Net Assets
£146.61K
Increased by £10.46K (+8%)
Debt Ratio (%)
61%
Increased by 1.49% (+3%)
Latest Activity
Confirmation Submitted
7 Months Ago on 21 Jan 2025
Full Accounts Submitted
11 Months Ago on 27 Sep 2024
Accounting Period Extended
1 Year 4 Months Ago on 10 Apr 2024
Full Accounts Submitted
1 Year 6 Months Ago on 14 Feb 2024
Confirmation Submitted
1 Year 7 Months Ago on 7 Feb 2024
Accounting Period Shortened
1 Year 8 Months Ago on 20 Dec 2023
Accounting Period Shortened
1 Year 11 Months Ago on 20 Sep 2023
Confirmation Submitted
2 Years 7 Months Ago on 16 Jan 2023
Full Accounts Submitted
2 Years 10 Months Ago on 8 Nov 2022
Accounting Period Shortened
2 Years 11 Months Ago on 21 Sep 2022
Get Credit Report
Discover Abbeyware Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 14 January 2025 with no updates
Submitted on 21 Jan 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 27 Sep 2024
Previous accounting period extended from 25 December 2023 to 7 January 2024
Submitted on 10 Apr 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 14 Feb 2024
Confirmation statement made on 14 January 2024 with no updates
Submitted on 7 Feb 2024
Previous accounting period shortened from 26 December 2022 to 25 December 2022
Submitted on 20 Dec 2023
Previous accounting period shortened from 27 December 2022 to 26 December 2022
Submitted on 20 Sep 2023
Confirmation statement made on 14 January 2023 with no updates
Submitted on 16 Jan 2023
Total exemption full accounts made up to 31 December 2021
Submitted on 8 Nov 2022
Previous accounting period shortened from 28 December 2021 to 27 December 2021
Submitted on 21 Sep 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year