Abbey Coachworks started in year 1989 as Private Limited Company with registration number 02405125. The Abbey Coachworks company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Middlesex at 430 Strathcona Road. Postal code: HA9 8QD.
At present there are 2 directors in the the company, namely Selvaratnum M. and Stephen L.. In addition one secretary - Shamini M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Selvaratnum M. who worked with the the company until 1 June 2019.
This company operates within the HA9 8QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1093279 . It is located at Storage Yard, Wembley Commercial Centre, North Wembley with a total of 3 cars.
Office Address | 430 Strathcona Road |
Office Address2 | Wembley |
Town | Middlesex |
Post code | HA9 8QD |
Country of origin | United Kingdom |
Registration Number | 02405125 |
Date of Incorporation | Mon, 17th Jul 1989 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Abbey Coachworks (Holdings) Ltd from Wembley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Abbey Coachworks (Holdings) Ltd
430 Strathcona Road, Wembley, HA9 8QD, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | U.K. |
Place registered | U.K. |
Registration number | 04046006 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 210 213 | 211 105 | 118 390 | 118 710 | 334 140 | 521 653 | 272 764 |
Current Assets | 409 662 | 485 708 | 338 233 | 262 650 | 477 649 | 583 895 | 591 515 |
Debtors | 186 026 | 229 079 | 142 006 | 63 407 | 58 509 | 42 242 | 161 251 |
Net Assets Liabilities | 2 409 804 | 2 408 034 | 2 355 706 | 2 274 839 | 2 409 694 | 2 371 284 | 2 563 141 |
Other Debtors | 126 868 | 107 943 | 127 096 | 36 536 | 5 450 | 28 163 | |
Property Plant Equipment | 2 373 356 | 2 361 411 | 2 345 746 | 2 323 973 | 2 303 934 | 2 285 200 | 2 467 326 |
Total Inventories | 13 423 | 45 524 | 77 837 | 80 533 | 85 000 | 20 000 | 157 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 410 | 278 695 | 305 240 | 327 013 | 347 052 | 365 786 | 383 660 |
Amounts Owed To Group Undertakings | 44 097 | 44 097 | 44 097 | 17 797 | 14 344 | 12 442 | 17 738 |
Average Number Employees During Period | 31 | 37 | 36 | 33 | 29 | 24 | 25 |
Bank Borrowings Overdrafts | 69 476 | ||||||
Creditors | 373 214 | 414 117 | 306 281 | 293 929 | 357 842 | 487 323 | 492 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 285 | 26 545 | 21 773 | 20 039 | 18 734 | 17 874 | |
Net Current Assets Liabilities | 36 448 | 71 591 | 31 952 | -31 279 | 119 807 | 96 572 | 99 211 |
Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | 60 | ||
Other Creditors | 49 962 | 31 472 | 63 657 | 47 658 | 45 840 | 40 204 | 17 736 |
Other Taxation Social Security Payable | 94 140 | 107 517 | 44 098 | 78 551 | 220 484 | 270 741 | 280 511 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -79 344 | ||||||
Property Plant Equipment Gross Cost | 2 623 766 | 2 640 106 | 2 650 986 | 2 650 986 | 2 650 986 | 2 650 986 | 2 850 986 |
Provisions For Liabilities Balance Sheet Subtotal | 24 968 | 21 992 | 17 855 | 14 047 | 10 488 | 3 396 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 340 | 10 880 | |||||
Total Assets Less Current Liabilities | 2 409 804 | 2 433 002 | 2 377 698 | 2 292 694 | 2 423 741 | 2 381 772 | 2 566 537 |
Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | ||||||
Trade Creditors Trade Payables | 185 015 | 161 555 | 154 429 | 149 923 | 77 174 | 163 936 | 176 319 |
Trade Debtors Trade Receivables | 59 158 | 121 136 | 14 910 | 26 871 | 58 509 | 36 792 | 133 088 |
Storage Yard | |
---|---|
Address | Wembley Commercial Centre , East Lane |
City | North Wembley |
Post code | HA9 7XX |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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