Abode Design & Development Limited

Active04996778 Private limited company
Incorporated
16 December 2003 (22 years)
Industry
Other holiday and other collective accommodation (55209)
Directors
James Stewart Gourlay
Sara Helen Gourlay
Alison Margaret Smith
Owned by
Alison Margaret Smith
Accounts type
Total exemption full
Region
South West
Address
Gowran House 56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG

Filing status

Accounts due
26 September 2027
Last accounts
31 December 2025
Conf. stmt due
11 September 2027
Last conf. stmt
28 August 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Gourlay, James Stewart
Director · Appointed 27 August 2024
British
Born January 1959 (67)
Gourlay, Sara Helen
Director · Appointed 27 August 2024
British
Born March 1960 (66)
Smith, Alison Margaret
Director · Appointed 4 January 2004
British
Born May 1965 (61)
Officer history (4 former)
27 August 2024
Appointed Gourlay, James Stewart as Director
27 August 2024
Appointed Gourlay, Sara Helen as Director
31 December 2014
Resigned Smith, Alastair James as Secretary
31 December 2014
Resigned Smith, Alastair James as Director
4 January 2004
Appointed Smith, Alison Margaret as Director
4 January 2004
Appointed Smith, Alastair James as Secretary
4 January 2004
Appointed Smith, Alastair James as Director
18 December 2003
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
18 December 2003
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
16 December 2003
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
16 December 2003
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Alison Margaret Smith
Individual · Notified 1 July 2016
Owns 50–75% of shares
British
Born May 1965 (61)

Financials

Net Assets
£55,235
Cash
£16,565
Employees
1
Debt Ratio
95%

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 (£24,530) (£49,221) (£43,926) (£44,086) £79,194 £55,235
Balance sheet detail
202420232022202120202019
Fixed Assets£986,050£988,750£851,324£854,474£859,574£731,095
Current Assets£82,517£9,153£25,515£20,273£20,929
Debtors£65,952£2,000£0£466
Cash£16,565£7,153£25,515£39,416£20,273£20,463
Creditors (< 1 year)£256,270£134,522£95,008
Creditors (> 1 year)£961,527£865,302£895,910£681,546£794,546£681,546
Net Current Assets£57,487(£17,479)£500(£216,854)(£114,249)(£74,079)
Net Assets£55,235£79,194(£44,086)(£43,926)(£49,221)(£24,530)
Shareholder Funds(£43,926)(£49,221)(£24,530)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Confirmation statement with no updates28 August 2026
29 December 2025Total exemption full accounts31 December 2024
7 October 2025Confirmation statement with no updates28 August 2025
26 September 2025Previous accounting period shortened
4 November 2024Satisfaction of a charge in full
Show all recent filings

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