BizStats
You are here: bizstats.co.uk > a-z index > A list > AB list > ABB list > ABBE list

Abbey Farm Contractors Limited GRANTHAM

Founded in 2011, Abbey Farm Contractors, classified under reg no. 07678893 is an active company. Currently registered at Abbey Farm NG32 2ER, Grantham the company has been in the business for 13 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely Samantha W. and Nicholas W.. In addition one secretary - Nicholas W. - is with the firm. As of 21 May 2024, there were 3 ex directors - Geoffrey W., Pamela W. and others listed below. There were no ex secretaries.

Abbey Farm Contractors Limited Address / Contact

Office Address Abbey Farm
Office Address2 Sedgebrook
Town Grantham
Post code NG32 2ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 07678893
Date of Incorporation Wed, 22nd Jun 2011
Industry Landscape service activities
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Samantha W.

Position: Director

Appointed: 20 March 2023

Nicholas W.

Position: Secretary

Appointed: 06 July 2011

Nicholas W.

Position: Director

Appointed: 22 June 2011

Geoffrey W.

Position: Director

Appointed: 29 June 2011

Resigned: 29 December 2021

Pamela W.

Position: Director

Appointed: 29 June 2011

Resigned: 13 August 2011

John C.

Position: Director

Appointed: 22 June 2011

Resigned: 22 June 2011

London Law Secretarial Limited

Position: Corporate Secretary

Appointed: 22 June 2011

Resigned: 22 June 2011

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Nicholas W. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the PSC register is Geoffrey W. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights

Geoffrey W.

Notified on 6 April 2016
Ceased on 29 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand16 0906 9303 5197 21244 2599 06710 10789 644
Current Assets117 60899 87299 226118 164157 993106 370102 343338 078
Debtors95 64886 67289 452105 737108 57491 90386 926243 004
Net Assets Liabilities219 493198 640275 514334 958400 667404 823554 939990 124
Property Plant Equipment512 123510 401546 489790 194839 403743 992807 196771 755
Total Inventories5 8706 2706 2555 2155 1605 4005 3105 430
Other Debtors    17 94812 96313 012 
Other
Accrued Liabilities Deferred Income5 2455 0904 8253 1803 565 3 4503 760
Accumulated Depreciation Impairment Property Plant Equipment362 474427 902477 647401 574380 512476 207502 853574 632
Additions Other Than Through Business Combinations Property Plant Equipment 64 035111 960473 639    
Amounts Owed To Group Undertakings438 110464 923453 361560 782    
Average Number Employees During Period66756777
Corporation Tax Payable609      61 198
Creditors535 764554 365528 049125 12698 59661 940155 409110 330
Current Tax For Period609       
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws -1 230      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 309-4 91820 34813 550    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 20716 317154 37379 3514 85168 73429 554
Disposals Property Plant Equipment 32926 127306 007178 84616 861190 10038 145
Finance Lease Liabilities Present Value Total44 88031 74316 439125 12698 59661 940125 40990 330
Fixed Assets694 514695 079799 4011 055 5101 118 8111 025 3601 163 5431 145 544
Increase From Depreciation Charge For Year Property Plant Equipment 65 63566 06278 30058 289100 54695 380101 333
Investments182 391184 678252 912265 316    
Investments Fixed Assets182 391184 678252 912265 316279 408281 368356 347373 789
Net Current Assets Liabilities-418 156-454 493-428 823-536 441-557 178-495 119-350 35984 362
Number Shares Issued Fully Paid10 00010 00010 00010 00010 00010 00010 00010 000
Other Creditors15 15620 84326 63732 47743 22048 86570 55966 519
Other Investments Other Than Loans182 391184 678252 912265 316    
Other Taxation Social Security Payable10 81217 55712 3271 5061 54011 86715 4501 919
Par Value Share 1111111
Prepayments Accrued Income8 3037 8207 5118 32712 556 13 01213 541
Property Plant Equipment Gross Cost874 597938 3031 024 1361 191 7681 219 9151 220 1991 310 0491 346 387
Taxation Including Deferred Taxation Balance Sheet Subtotal31 23525 08745 43558 985    
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 918-6 14820 34813 550    
Total Assets Less Current Liabilities276 358240 586370 578519 069561 633530 241813 1841 229 906
Total Deferred Tax Expense Credit1 309-6 14820 348     
Trade Creditors Trade Payables20 95214 20914 46026 09773 01913 14617 27134 214
Trade Debtors Trade Receivables87 34578 85281 94197 41090 62678 94073 91451 363
Bank Borrowings    50 00050 00010 00010 000
Bank Borrowings Overdrafts    50 00050 00030 00020 000
Government Grants Payable   1 4751 180 590295
Other Loans Classified Under Investments   265 316279 408281 368356 347373 789
Provisions For Liabilities Balance Sheet Subtotal   58 98562 37063 478102 836129 452
Total Additions Including From Business Combinations Property Plant Equipment    206 99317 145279 95074 483
Recoverable Value-added Tax    5 392   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 10th, April 2024 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.