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Abrabrook Limited (No: 04194061)

Address: IMAGINATION HOUSE, STATION ROAD, CHEPSTOW, NP16 5PB, WALES

Status: Active

Incorporated: 04-Apr-2001

Accounts Next Due: 30-Sep-2025

Next Confirmation Statement Due: 14-Jan-2025

Industry Class: 55900 - Other accommodation

Current Director: BRETT JOHN SCRIVEN ( DOB: Dec-1978   From: Jun-2022  )

Current Director: ALAINA DIANE SCRIVEN-RISBEY ( DOB: Jan-1987   From: Jun-2022  )

Current Secretary: ALAINA DIANE SCRIVEN-RISBEY (   From: Jun-2022  )

Resigned Director: BRIAN JOHN SCRIVEN ( DOB: Nov-1950   From: Apr-2001   To: Jul-2022  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Apr-2001   To: Apr-2001  )

Resigned Secretary: MICHAEL CHARLES WALKER ( DOB: Apr-1949   From: Apr-2001   To: Jun-2022  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Apr-2001   To: Apr-2001  )

Persons of Significant Control:

Earlford Limited, 18a Moor Street, Chepstow, NP16 5DB, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,084,061 1,084,049 1,084,039 900,031 900,025 715,020 1084061.0,1084049.0,1084039.0,900031.0,900025.0,715020.0,0.0,0.0
Fixed assets / Property, plant and equipment 61 49 39 31 25 20 61.0,49.0,39.0,31.0,25.0,20.0,0.0,0.0
Fixed assets / Investment property 1,084,000 1,084,000 1,084,000 900,000 900,000 715,000 680,000 570,000 1084000.0,1084000.0,1084000.0,900000.0,900000.0,715000.0,680000.0,570000.0
Current assets 11,902 16,031 14,198 24,181 19,640 11,718 34,218 45,223 11902.0,16031.0,14198.0,24181.0,19640.0,11718.0,34218.0,45223.0
Current assets / Debtors 11,900 16,029 14,196 23,544 17,807 7,558 32,548 44,857 11900.0,16029.0,14196.0,23544.0,17807.0,7558.0,32548.0,44857.0
Current assets / Debtors / Trade debtors / trade receivables 10,049 10049.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 2 2 2 637 1,833 4,160 1,670 366 2.0,2.0,2.0,637.0,1833.0,4160.0,1670.0,366.0
Net current assets (liabilities) -50,934 -57,761 -51,256 -21,764 -38,487 -44,658 -16,342 973 -50934.0,-57761.0,-51256.0,-21764.0,-38487.0,-44658.0,-16342.0,973.0
Total assets less current liabilities 1,033,127 1,026,288 1,032,783 878,267 861,538 670,362 663,658 570,973 1033127.0,1026288.0,1032783.0,878267.0,861538.0,670362.0,663658.0,570973.0
Net assets (liabilities) 296,244 310,286 330,394 275,301 293,448 312,028 338,761 313,311 296244.0,310286.0,330394.0,275301.0,293448.0,312028.0,338761.0,313311.0
Equity / share capital and reserves 296,244 310,286 330,394 275,301 293,448 312,028 338,761 313,311 296244.0,310286.0,330394.0,275301.0,293448.0,312028.0,338761.0,313311.0
History Chart

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