Abbey Limos started in year 2009 as Private Limited Company with registration number 07051749. The Abbey Limos company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Southampton at 4 Grange Road. Postal code: SO31 5FE.
The firm has one director. Gary D., appointed on 21 October 2009. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO31 5FE postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1092718 . It is located at 4 Grange Road, Netley Abbey, Southampton with a total of 2 cars.
| Office Address | 4 Grange Road |
| Office Address2 | Netley Abbey |
| Town | Southampton |
| Post code | SO31 5FE |
| Country of origin | United Kingdom |
| Registration Number | 07051749 |
| Date of Incorporation | Wed, 21st Oct 2009 |
| Industry | Other passenger land transport |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 21 October 2009
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Gary D. The abovementioned PSC and has 75,01-100% shares.
Gary D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 14 407 | 10 582 | 2 047 | 5 680 | -9 252 | -15 647 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 19 820 | 9 544 | 9 025 | 14 428 | 4 545 | 8 014 | ||||||
| Cash Bank On Hand | 8 014 | 9 538 | 13 519 | 8 980 | 10 714 | 24 077 | 32 018 | |||||
| Current Assets | 26 203 | 12 828 | 16 540 | 21 549 | 14 473 | 13 251 | 15 760 | 21 359 | 14 500 | 15 970 | 26 965 | 34 148 |
| Debtors | 6 383 | 3 284 | 7 515 | 7 121 | 9 928 | 5 237 | 6 222 | 7 840 | 5 520 | 5 256 | 2 888 | 2 130 |
| Net Assets Liabilities Including Pension Asset Liability | 14 407 | 10 582 | 2 047 | 5 680 | ||||||||
| Property Plant Equipment | 675 | 715 | 358 | 208 | 134 | 1 504 | 809 | |||||
| Tangible Fixed Assets | 456 | 6 386 | 5 228 | 327 | 7 | 675 | ||||||
| Net Assets Liabilities | -10 432 | -16 136 | -4 614 | 2 863 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 406 | 10 581 | 2 046 | 5 679 | -9 253 | -15 648 | ||||||
| Shareholder Funds | 14 407 | 10 582 | 2 047 | 5 680 | -9 252 | -15 647 | ||||||
| Other | ||||||||||||
| Accrued Liabilities | 3 622 | 4 313 | 980 | 980 | 980 | 1 000 | 1 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 120 | 3 478 | 3 835 | 4 266 | 4 340 | 4 695 | 5 390 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 29 573 | 30 247 | 30 215 | 25 140 | 6 875 | 5 803 | 4 000 | |||||
| Creditors Due After One Year | 4 344 | 2 665 | 836 | |||||||||
| Creditors Due Within One Year | 7 908 | 5 967 | 17 839 | 16 196 | 23 732 | 29 573 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 357 | 431 | 74 | 709 | 695 | ||||||
| Net Current Assets Liabilities | 18 295 | 6 861 | -1 299 | 5 353 | -9 259 | -16 322 | -14 487 | -8 856 | -10 640 | -9 395 | -315 | 6 054 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 2 012 | 2 217 | 3 838 | 951 | 930 | 936 | 884 | |||||
| Property Plant Equipment Gross Cost | 3 795 | 4 193 | 4 193 | 4 474 | 4 474 | 6 199 | ||||||
| Provisions For Liabilities Charges | 1 046 | |||||||||||
| Recoverable Value-added Tax | 480 | 338 | 414 | 186 | 1 122 | 613 | 546 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 902 | 749 | 900 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 644 | 8 546 | 9 295 | 2 895 | 2 895 | 3 795 | ||||||
| Tangible Fixed Assets Depreciation | 188 | 2 160 | 4 067 | 2 568 | 2 888 | 3 120 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 972 | 1 907 | 805 | 320 | 232 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 304 | |||||||||||
| Tangible Fixed Assets Disposals | 6 400 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 398 | 281 | 2 079 | |||||||||
| Total Assets Less Current Liabilities | 18 751 | 13 247 | 3 929 | 5 680 | -9 252 | -15 647 | -13 772 | -8 498 | -10 432 | -9 261 | 1 189 | 6 863 |
| Trade Debtors Trade Receivables | 2 745 | 3 667 | 3 588 | 4 383 | 3 204 | 1 339 | 700 | |||||
| Advances Credits Directors | 4 416 | |||||||||||
| Advances Credits Made In Period Directors | 6 072 | |||||||||||
| Advances Credits Repaid In Period Directors | 1 656 | |||||||||||
| Bank Borrowings Overdrafts | 625 | 1 500 | 1 500 | |||||||||
| Corporation Tax Payable | 880 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | |||||||||||
| Disposals Property Plant Equipment | 354 | |||||||||||
| Other Remaining Borrowings | 303 | 303 | ||||||||||
| 4 Grange Road | |
|---|---|
| Address | Netley Abbey |
| City | Southampton |
| Post code | SO31 5FE |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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