ABBEYCOMP LIMITED, IVYBRIDGE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £305.1K

Key figures

Profit / (loss)

2013£305,063

2014£288,453

2015£248,493

2016£227,145

2018—

2019—

2020—

2021—

Total assets

2013£305,064

2014£288,454

2015£248,494

2016£227,146

2018£186,187

2019£159,101

2020£138,647

2021£120,133

Net Assets Liabilities

2013—

2014—

2015—

2016—

2018£186,187

2019£159,101

2020£138,647

2021£120,133

Equity

2013—

2014—

2015—

2016—

2018£186,187

2019£159,101

2020£138,647

2021£120,133

Current Assets

2013£183,590

2014£154,137

2015£109,936

2016£89,015

2018£187,382

2019£159,993

2020£139,794

2021£121,371

Net Current Assets Liabilities

2013£164,857

2014£148,299

2015£108,377

2016£86,939

2018£186,893

2019£159,400

2020£138,996

2021£120,488

Total Assets Less Current Liabilities

2013£305,116

2014£288,493

2015£248,523

2016£227,198

2018£186,894

2019£159,401

2020£138,997

2021£120,489

Debtors

2013£16,819

2014£6

2015£1,758

2016£10

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2018£489

2019£593

2020£798

2021£883

Investments Fixed Assets

2013£140,000

2014£140,000

2015£140,000

2016£140,000

2018—

2019—

2020—

2021—

Number Shares Allotted

20131

20141

20151

20161

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2018—

2019—

20201

20210

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2018£707

2019£300

2020£350

2021£356

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

Capital Employed

2013£305,064

2014£288,454

2015£248,494

2016£227,146

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£166,771

2014£154,131

2015£108,178

2016£89,005

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£18,733

2014£5,838

2015£1,559

2016£2,076

2018—

2019—

2020—

2021—

Fixed Assets

2013£140,259

2014£140,194

2015£140,146

2016£140,259

2018£1

2019£1

2020£1

2021£1

Net Assets Liabilities Including Pension Asset Liability

2013£305,064

2014£288,454

2015£248,494

2016£227,146

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£305,063

2014£288,453

2015£248,493

2016£227,145

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2013£52

2014£39

2015£29

2016£52

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£259

2014£194

2015£146

2016£259

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014—

2015£199

2016—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£1,607

2014£1,607

2015£1,806

2016£1,806

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£1,413

2014£1,461

2015£1,547

2016£1,612

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£65

2014£48

2015£86

2016£65

2018—

2019—

2020—

2021—

Metric	2013	2014	2015	2016	2018	2019	2020	2021
Profit / (loss)	£305,063	£288,453	£248,493	£227,145	—	—	—	—
Total assets	£305,064	£288,454	£248,494	£227,146	£186,187	£159,101	£138,647	£120,133
Net Assets Liabilities	—	—	—	—	£186,187	£159,101	£138,647	£120,133
Equity	—	—	—	—	£186,187	£159,101	£138,647	£120,133
Current Assets	£183,590	£154,137	£109,936	£89,015	£187,382	£159,993	£139,794	£121,371
Net Current Assets Liabilities	£164,857	£148,299	£108,377	£86,939	£186,893	£159,400	£138,996	£120,488
Total Assets Less Current Liabilities	£305,116	£288,493	£248,523	£227,198	£186,894	£159,401	£138,997	£120,489
Debtors	£16,819	£6	£1,758	£10	—	—	—	—
Creditors	—	—	—	—	£489	£593	£798	£883
Investments Fixed Assets	£140,000	£140,000	£140,000	£140,000	—	—	—	—
Number Shares Allotted	1	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£707	£300	£350	£356
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—
Capital Employed	£305,064	£288,454	£248,494	£227,146	—	—	—	—
Cash Bank In Hand	£166,771	£154,131	£108,178	£89,005	—	—	—	—
Creditors Due Within One Year	£18,733	£5,838	£1,559	£2,076	—	—	—	—
Fixed Assets	£140,259	£140,194	£140,146	£140,259	£1	£1	£1	£1
Net Assets Liabilities Including Pension Asset Liability	£305,064	£288,454	£248,494	£227,146	—	—	—	—
Profit Loss Account Reserve	£305,063	£288,453	£248,493	£227,145	—	—	—	—
Provisions For Liabilities Charges	£52	£39	£29	£52	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—
Tangible Fixed Assets	£259	£194	£146	£259	—	—	—	—
Tangible Fixed Assets Additions	—	—	£199	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,607	£1,607	£1,806	£1,806	—	—	—	—
Tangible Fixed Assets Depreciation	£1,413	£1,461	£1,547	£1,612	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£65	£48	£86	£65	—	—	—	—

ABBEYCOMP LIMITED

Summary

Legal & Status

Timeline (11 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Michael Ernest Pallent (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ABBEYCOMP LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

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