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Abbey Plant (whalley) Limited BARROW

Founded in 1986, Abbey Plant (whalley), classified under reg no. 02027399 is an active company. Currently registered at Sunnymeade BB7 9AY, Barrow the company has been in the business for thirty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Kenneth L., appointed on 31 August 1991. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Janet L., William W. and others listed below. There were no ex secretaries.

Abbey Plant (whalley) Limited Address / Contact

Office Address Sunnymeade
Office Address2 Whalley Road
Town Barrow
Post code BB7 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02027399
Date of Incorporation Wed, 11th Jun 1986
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Kenneth L.

Position: Secretary

Resigned:

Kenneth L.

Position: Director

Appointed: 31 August 1991

Janet L.

Position: Director

Appointed: 16 October 1991

Resigned: 01 April 2012

William W.

Position: Director

Appointed: 31 August 1991

Resigned: 16 October 1992

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Janet L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kenneth L. This PSC owns 25-50% shares.

Janet L.

Notified on 31 August 2016
Nature of control: 25-50% shares

Kenneth L.

Notified on 31 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 5302 331763       
Balance Sheet
Cash Bank On Hand  4949494949494949
Current Assets12 07511 61911 28111 89911 12711 9307 78710 98311 14811 210
Debtors12 02611 57011 23211 85011 07811 8817 73810 93411 09911 161
Net Assets Liabilities  7635 6856 05713 5288 99515 56616 49416 139
Other Debtors        697 
Property Plant Equipment  45 77938 49132 40627 31323 04419 46017 33214 708
Cash Bank In Hand4949        
Net Assets Liabilities Including Pension Asset Liability9 5302 331        
Tangible Fixed Assets65 03154 52045 779       
Intangible Fixed Assets 54 520        
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve9 5282 329761       
Shareholder Funds9 5302 331763       
Other
Secured Debts6 2283 694        
Total Fixed Assets Cost Or Valuation258 529258 529        
Total Fixed Assets Depreciation193 498204 009        
Total Fixed Assets Depreciation Charge In Period 10 511        
Accrued Liabilities Deferred Income  750750750750750750750 
Accumulated Depreciation Impairment Property Plant Equipment  212 750220 038226 123231 216235 485239 069242 097244 721
Additions Other Than Through Business Combinations Property Plant Equipment        900 
Amounts Owed To Directors  29 39921 00515 0126 7268 86791255 
Average Number Employees During Period  22222222
Bank Borrowings Overdrafts  2 4592 4672 2701 5311 6681 9922 212 
Corporation Tax Payable  4 6985 0405 9916 1133 3805 7405 532 
Creditors  45 22037 62831 31920 52617 45811 1808 693800
Finance Lease Liabilities Present Value Total  1 7731 773148     
Increase From Depreciation Charge For Year Property Plant Equipment   7 2886 0855 0934 2693 5843 0282 624
Net Current Assets Liabilities-36 267-37 591-33 939-25 729-20 192-8 596-9 671-1972 4555 025
Other Taxation Social Security Payable  5 3755 5355 6114 3582 7931 786  
Prepayments Accrued Income  280299564314385385366 
Property Plant Equipment Gross Cost   258 529258 529258 529258 529258 529259 429 
Provisions For Liabilities Balance Sheet Subtotal        3 2932 794
Taxation Including Deferred Taxation Balance Sheet Subtotal  9 1566 9296 1575 1894 3783 6973 293 
Total Assets Less Current Liabilities28 76416 92911 84012 76212 21418 71713 37319 26319 78719 733
Trade Creditors Trade Payables  7661 0581 5371 048  144 
Trade Debtors Trade Receivables  10 95211 55110 51411 5677 35310 54910 036 
Creditors Due After One Year Total Noncurrent Liabilities6 2283 694        
Creditors Due Within One Year Total Current Liabilities48 34249 210        
Fixed Assets65 03154 520        
Provisions For Liabilities Charges13 00610 9049 156       
Tangible Fixed Assets Cost Or Valuation258 529258 529        
Tangible Fixed Assets Depreciation193 498204 009212 750       
Tangible Fixed Assets Depreciation Charge For Period 10 511        
Bank Borrowings Overdrafts Secured -2 698-2 459       
Cash In Hand 4949       
Creditors Due After One Year 3 6941 921       
Creditors Due Within One Year 49 21045 220       
Net Assets Liability Excluding Pension Asset Liability 2 331763       
Number Shares Allotted 22       
Par Value Share  1       
Share Capital Allotted Called Up Paid -2-2       
Tangible Fixed Assets Depreciation Charged In Period  8 741       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 7th, December 2023 		Free Download (9 pages)

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