Abbey Waste Control Limited in 245 Southtown Road GREAT YARMOUTH - NR31 0JJ

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Abbey Waste Control Limited GREAT YARMOUTH

Abbey Waste Control started in year 2002 as Private Limited Company with registration number 04583514. The Abbey Waste Control company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Great Yarmouth at Victory House. Postal code: NR31 0JJ.

At present there are 2 directors in the the company, namely Tyson B. and Paul B.. In addition one secretary - Paul B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the NR31 0JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1063688 . It is located at Marine Base, Berth 28, Great Yarmouth with a total of 4 cars.

Abbey Waste Control Limited Address / Contact

Office Address	Victory House
Office Address2	245 Southtown Road
Town	Great Yarmouth
Post code	NR31 0JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04583514
Date of Incorporation	Wed, 6th Nov 2002
Industry	Collection of non-hazardous waste
Industry	Collection of hazardous waste
End of financial Year	5th April
Company age	22 years old
Account next due date	Fri, 5th Jan 2024 (156 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated	Wed, 5th Apr 2023

Company staff

Tyson B.

Position: Director

Appointed: 06 November 2002

Paul B.

Position: Secretary

Appointed: 06 November 2002

Paul B.

Position: Director

Appointed: 06 November 2002

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 2002

Resigned: 06 November 2002

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 06 November 2002

Resigned: 06 November 2002

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Victoria B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Paul B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Tyson B., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Victoria B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Paul B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Tyson B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	353 620	370 119	374 082	377 953	326 097	327 443

Balance Sheet
Cash Bank On Hand							2 781	17 846	298	15 290	2 416	1 299	1 559
Current Assets	198 203	154 182	142 273	283 534	178 048	150 043	172 782	233 605	190 616	67 216	171 937	134 066	147 983
Debtors	177 558	154 176	142 267	281 463	175 241	146 606	170 001	215 759	190 318	51 926	169 521	132 767	146 424
Net Assets Liabilities							331 342	336 957	348 427	380 435	380 550	383 525	385 615
Other Debtors							127 521	142 842	107 088	13 662	13 741	13 662	59 895
Property Plant Equipment						692 049	650 969	641 461	630 130	626 613	623 975	621 997	495 515
Cash Bank In Hand	20 645	6	6	2 071	2 807	3 437
Intangible Fixed Assets	15 264	8 614	8 614	8 614	8 614	8 614
Net Assets Liabilities Including Pension Asset Liability	353 620	370 119	374 082	377 953	326 097	327 443
Tangible Fixed Assets	821 122	826 662	808 755	808 414	676 616	692 049

Reserves/Capital
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	169 120	185 619	189 582	193 453	209 547	210 893
Shareholder Funds	353 620	370 119	374 082	377 953	326 097	327 443

Other
Accumulated Amortisation Impairment Intangible Assets						56 800	56 800	56 800	56 800	56 800	56 800	56 800
Accumulated Depreciation Impairment Property Plant Equipment						170 212	182 442	186 450	176 786	180 303	182 941	184 919	186 401
Amounts Owed By Related Parties										86 529	86 529	86 529	86 529
Average Number Employees During Period							15	15	15	18	18	18	17
Bank Borrowings Overdrafts					31 370	35 670	120 560	97 605	32 592	21 472	166 178	92 465	69 385
Corporation Tax Payable							4 891	8 814	19 086	25 729	24 312	12 185	35 898
Creditors							226 129	188 438	162 556	140 031	166 178	92 465	69 385
Dividends Paid On Shares										8 614
Fixed Assets	933 013	921 903	903 996	903 655	771 857	787 290	746 210	736 702	725 273	721 756	632 589	630 611	504 129
Increase From Depreciation Charge For Year Property Plant Equipment							12 230	9 508	4 688	3 517	2 638	1 979	1 483
Intangible Assets						8 614	8 614	8 614	8 614	8 614	8 614	8 614	8 614
Intangible Assets Gross Cost						65 414	65 414	65 414	65 414	65 414	65 414	65 414
Net Current Assets Liabilities	-209 983	-217 058	-230 979	-218 911	-165 756	-183 874	-185 126	-209 208	-210 450	-201 290	-86 090	-154 986	-49 562
Other Creditors							62 266	87 611	74 072	119 678	147 769	201 243	58 808
Other Disposals Property Plant Equipment													125 000
Other Taxation Social Security Payable							37 630	35 501	5 387	6 170	11 561	18 705	73 939
Property Plant Equipment Gross Cost						862 261	833 411	827 911	806 916	806 916	806 916	806 916	681 916
Provisions For Liabilities Balance Sheet Subtotal							3 613	2 099	3 840		-229	-365	-433
Total Assets Less Current Liabilities	723 030	704 845	673 017	684 744	606 101	603 416	561 084	527 494	514 823	520 466	546 499	475 625	454 567
Trade Creditors Trade Payables							42 476	49 050	40 316	43 091	52 108	34 338	6 124
Trade Debtors Trade Receivables							40 696	70 420	83 212	37 923	69 251	32 576
Accrued Liabilities							1 962	2 241	2 414	2 504
Bank Borrowings					205 087	124 258
Corporation Tax Due Within One Year					709	2 630
Creditors Due After One Year	359 847	324 964	290 755	298 034	272 654	270 917
Creditors Due Within One Year	408 186	371 240	373 252	502 445	343 804	333 917
Debtors Due Within One Year					175 241	146 606
Deferred Tax Liability					7 350	5 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 500	14 352
Disposals Property Plant Equipment							31 000	5 500	20 995
Finance Lease Liabilities Present Value Total							2 361
Intangible Fixed Assets Aggregate Amortisation Impairment	50 150	56 800	56 800	56 800	56 800
Intangible Fixed Assets Amortisation Charged In Period		6 650
Intangible Fixed Assets Cost Or Valuation	65 414	65 414	65 414	65 414	65 414
Investments Fixed Assets	96 627	86 627	86 627	86 627	86 627	86 627	86 627	86 627	86 529	86 529
Investments In Group Undertakings						86 627	86 627	86 627	86 529	86 529
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year					8 028	2 361
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					9 833	5 667
Other Creditors Due Within One Year					136 648	71 844
Other Taxation Social Security Within One Year					14 575	22 437
Par Value Share		1	1	1	1	1
Prepayments							1 784	2 497	18	341
Profit Loss For Period						1 346
Provisions Additional Amounts Provided						-2 294
Provisions For Liabilities Charges	9 563	9 762	8 180	8 757	7 350	5 056
Revaluation Reserve	181 500	181 500	181 500	181 500	113 550	113 550
Secured Debts	364 206	337 501	309 000	327 365	295 996
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		29 524	841	18 501	30 262	31 000
Tangible Fixed Assets Cost Or Valuation	899 083	928 607	929 448	947 949	831 261	862 261
Tangible Fixed Assets Depreciation	77 961	101 945	120 693	139 535	154 645	170 212
Tangible Fixed Assets Depreciation Charged In Period		23 984	18 748	18 842	20 449	15 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 339
Tangible Fixed Assets Disposals					146 950
Total Additions Including From Business Combinations Property Plant Equipment							2 150
Total Reserves					323 097	324 443
Trade Creditors Within One Year					42 069	31 438
V A T Due Total Creditors					80 187	118 026

Transport Operator Data

Marine Base
Address	Berth 28 , Portland Wharf , 244 Southtown Road
City	Great Yarmouth
Post code	NR31 0JJ
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2022 filed on: 17th, January 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 5, 2022 filed on: 17th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2021 filed on: 12th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2020 filed on: 8th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2019 filed on: 17th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2018 filed on: 12th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2017 filed on: 25th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2016 filed on: 4th, January 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2015 filed on: 2nd, December 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2015 filed on: 12th, November 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2014 filed on: 1st, December 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2014 filed on: 7th, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on November 7, 2014: 3000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 5, 2013 filed on: 11th, December 2013	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2013 filed on: 22nd, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2012 filed on: 20th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2012 filed on: 4th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2011 filed on: 4th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2011 filed on: 5th, December 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2010 filed on: 12th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2010 filed on: 10th, November 2010	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to November 6, 2009 filed on: 16th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2009 filed on: 31st, January 2010	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2008 filed on: 9th, February 2009	accounts	Free Download (8 pages)
363a	Period up to January 10, 2009 - Annual return with full member list filed on: 10th, January 2009	annual return	Free Download (4 pages)
RESOLUTIONS	Increase of the authorised share capital resolution filed on: 8th, February 2008	resolution	Free Download (1 page)
123	Nc inc already adjusted 14/12/07 filed on: 8th, February 2008	capital	Free Download (1 page)
RESOLUTIONS	Increase of the authorised share capital resolution filed on: 8th, February 2008	resolution	Free Download (1 page)
123	Nc inc already adjusted 14/12/07 filed on: 8th, February 2008	capital	Free Download (1 page)
88(2)R	Alloted 2998 shares on January 1, 2008. Value of each share 1 £, total number of shares: 3000. filed on: 8th, February 2008	capital	Free Download (2 pages)
88(2)R	Alloted 2998 shares on January 1, 2008. Value of each share 1 £, total number of shares: 3000. filed on: 8th, February 2008	capital	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2007 filed on: 5th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2007 filed on: 5th, February 2008	accounts	Free Download (7 pages)
363a	Period up to November 6, 2007 - Annual return with full member list filed on: 6th, November 2007	annual return	Free Download (2 pages)
363a	Period up to November 6, 2007 - Annual return with full member list filed on: 6th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 2nd, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2006 filed on: 2nd, February 2007	accounts	Free Download (6 pages)
363a	Period up to November 14, 2006 - Annual return with full member list filed on: 14th, November 2006	annual return	Free Download (2 pages)
363a	Period up to November 14, 2006 - Annual return with full member list filed on: 14th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2005 filed on: 10th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 5, 2005 filed on: 10th, July 2006	accounts	Free Download (6 pages)
363a	Period up to February 3, 2006 - Annual return with full member list filed on: 3rd, February 2006	annual return	Free Download (2 pages)
363a	Period up to February 3, 2006 - Annual return with full member list filed on: 3rd, February 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2004 filed on: 9th, December 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 5, 2004 filed on: 9th, December 2004	accounts	Free Download (9 pages)
363s	Period up to December 3, 2004 - Annual return with full member list filed on: 3rd, December 2004	annual return	Free Download (7 pages)
363s	Period up to December 3, 2004 - Annual return with full member list filed on: 3rd, December 2004	annual return	Free Download (7 pages)
363s	Period up to December 10, 2003 - Annual return with full member list filed on: 10th, December 2003	annual return	Free Download (7 pages)
363s	Period up to December 10, 2003 - Annual return with full member list filed on: 10th, December 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/03 to 05/04/04 filed on: 9th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 05/04/04 filed on: 9th, January 2003	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, November 2002	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 6th, November 2002	incorporation	Free Download (12 pages)

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