Founded in 1982, Abbey Forged Products, classified under reg no. 01644542 is an active company. Currently registered at Beeley Wood Works, Beeley Wood S6 1ND, South Yorkshire the company has been in the business for 42 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 12th October 2011 Abbey Forged Products Limited is no longer carrying the name Abbey Stainless Steels.
The firm has 5 directors, namely Scott G., Genevieve G. and Jason N. and others. Of them, Jacqueline N., Roger N. have been with the company the longest, being appointed on 10 May 1992 and Scott G. has been with the company for the least time - from 12 January 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the S6 1ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0198130 . It is located at Beeley Wood Works, Claywheels Lane, Sheffield with a total of 4 cars.
| Office Address | Beeley Wood Works, Beeley Wood |
| Office Address2 | Lane, Sheffield |
| Town | South Yorkshire |
| Post code | S6 1ND |
| Country of origin | United Kingdom |
| Registration Number | 01644542 |
| Date of Incorporation | Fri, 18th Jun 1982 |
| Industry | Manufacture of basic iron and steel and of ferro-alloys |
| End of financial Year | 31st October |
| Company age | 42 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 20 January 1999
Position: Director
Appointed: 10 May 1992
Position: Director
Appointed: 10 May 1992
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is The Abbey Group Uk Ltd from Sheffield, England. The abovementioned PSC is categorised as "an england", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Abbey Group Uk Ltd
Beeley Wood Works Beeley Wood Lane, Sheffield, South Yorkshire, S6 1ND, England
| Legal authority | England |
| Legal form | England |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 05891820 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Abbey Stainless Steels | October 12, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 488 871 | 14 275 855 | 10 613 935 | 8 602 258 | 15 549 542 | 16 096 439 | 14 042 335 |
| Current Assets | 31 176 010 | 30 701 603 | 27 915 020 | 29 485 791 | 30 937 912 | 31 574 577 | 37 849 828 |
| Debtors | 11 153 477 | 15 917 552 | 16 759 952 | 20 213 757 | 14 804 650 | 14 999 783 | 23 119 424 |
| Net Assets Liabilities | 19 750 910 | 19 827 475 | 16 737 301 | 16 945 432 | 20 984 059 | ||
| Other Debtors | 237 995 | 426 352 | 874 737 | 451 852 | 36 199 | 300 | 5 000 |
| Property Plant Equipment | 11 599 214 | 12 861 063 | 13 788 240 | 11 584 005 | 12 231 412 | 11 651 211 | 11 555 160 |
| Total Inventories | 533 662 | 508 196 | 541 133 | 669 776 | 583 720 | 478 355 | 688 069 |
| Other | |||||||
| Audit Fees Expenses | 11 230 | 11 790 | 11 664 | 12 247 | 15 238 | 17 470 | 15 700 |
| Fees For Non-audit Services | 25 501 | 44 892 | 27 936 | 22 066 | 22 866 | 15 294 | 16 744 |
| Company Contributions To Money Purchase Plans Directors | 248 | 373 | 633 | 1 104 | 1 314 | 2 635 | 2 642 |
| Director Remuneration | 42 120 | 151 700 | 267 540 | 244 525 | 161 520 | 236 520 | 236 520 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Accrued Liabilities | 55 712 | 175 993 | 153 714 | 497 053 | 90 785 | 278 413 | 670 791 |
| Accrued Liabilities Deferred Income | 47 037 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 239 888 | 2 708 448 | 3 297 555 | 4 025 605 | 4 718 865 | 5 312 217 | 5 578 537 |
| Additional Provisions Increase From New Provisions Recognised | 89 199 | ||||||
| Administrative Expenses | 2 741 801 | 4 431 313 | 4 376 899 | 3 632 613 | 3 813 096 | 3 858 209 | 3 304 917 |
| Amounts Owed By Group Undertakings | 4 449 597 | 5 502 992 | 6 028 818 | 8 078 925 | 7 283 893 | 7 365 587 | 11 770 313 |
| Amounts Owed To Group Undertakings | 19 005 051 | 19 956 114 | 19 356 102 | 17 146 555 | 18 934 521 | 19 617 185 | 20 236 979 |
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 178 | 194 | 196 | 196 | 206 | 191 | 180 |
| Capital Commitments | 17 586 | ||||||
| Comprehensive Income Expense | 4 447 525 | 2 051 565 | 19 826 | 3 918 131 | 7 088 627 | 3 126 581 | 5 522 783 |
| Corporation Tax Payable | 1 258 089 | 266 114 | 141 007 | 741 444 | 209 670 | 757 993 | |
| Cost Sales | 13 659 287 | 17 069 178 | 19 179 240 | 24 495 886 | 17 945 884 | 13 031 264 | 21 333 659 |
| Creditors | 23 256 126 | 23 971 303 | 25 073 029 | 24 194 054 | 22 363 812 | 22 393 695 | 27 440 112 |
| Current Tax For Period | 1 085 628 | 455 713 | 141 007 | 856 436 | 1 341 498 | 787 696 | 1 146 505 |
| Depreciation Expense Property Plant Equipment | 464 168 | 468 560 | 650 772 | 728 050 | 749 835 | 631 046 | 426 279 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 665 | 56 575 | 37 694 | 159 959 | |||
| Disposals Property Plant Equipment | 30 250 | 71 700 | 2 809 547 | 64 075 | 50 750 | 205 601 | |
| Dividends Paid | 7 050 000 | 1 975 000 | 3 110 000 | 3 710 000 | 3 050 000 | 3 100 000 | 4 390 000 |
| Dividends Paid On Shares Interim | 7 050 000 | 1 975 000 | 3 110 000 | 3 710 000 | 3 050 000 | 3 100 000 | 4 390 000 |
| Finished Goods | 212 864 | 232 791 | 173 158 | 337 818 | 347 947 | 297 910 | 409 495 |
| Fixed Assets | 11 997 392 | 13 259 241 | 14 186 418 | 12 034 002 | 12 409 959 | 11 829 758 | 11 733 707 |
| Further Item Interest Expense Component Total Interest Expense | 5 118 | 13 | 1 333 | 549 | |||
| Gain Loss On Disposals Property Plant Equipment | 12 082 | 30 277 | 86 666 | 1 435 | 5 444 | 43 348 | |
| Gross Profit Loss | 8 100 951 | 6 769 312 | 4 481 255 | 8 184 116 | 11 150 048 | 7 098 047 | 9 799 668 |
| Income From Shares In Group Undertakings | 140 000 | 160 000 | 140 000 | 140 000 | 40 000 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -30 352 | 204 789 | -410 968 | 1 319 | -32 335 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 468 560 | 650 772 | 728 050 | 749 835 | 631 046 | 426 279 | |
| Interest Payable Similar Charges Finance Costs | 5 118 | 13 | 1 333 | 549 | |||
| Investment Property | 219 631 | 219 631 | 219 631 | 271 450 | |||
| Investment Property Fair Value Model | 219 631 | 219 631 | 219 631 | 271 450 | |||
| Investments Fixed Assets | 178 547 | 178 547 | 178 547 | 178 547 | 178 547 | 178 547 | 178 547 |
| Investments In Group Undertakings | 178 547 | 178 547 | 178 547 | 178 547 | 178 547 | 178 547 | 178 547 |
| Net Assets Liabilities Subsidiaries | -129 625 | -399 971 | -741 815 | -1 026 671 | -1 026 571 | -1 378 671 | -1 441 362 |
| Net Current Assets Liabilities | 7 919 884 | 6 730 300 | 2 841 991 | 5 291 737 | 8 574 100 | 9 180 882 | 10 409 716 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 5 359 150 | 2 337 999 | 106 739 | 4 603 322 | 7 336 952 | 3 791 055 | 6 524 280 |
| Other Creditors | 10 418 | 9 919 | 647 453 | 34 754 | 29 462 | 33 490 | 31 496 |
| Other Deferred Tax Expense Credit | 28 806 | -4 300 | 129 042 | 89 199 | -432 217 | -50 802 | 11 327 |
| Other Interest Receivable Similar Income Finance Income | 177 575 | 24 979 | 23 149 | 121 777 | 110 537 | 33 739 | 124 000 |
| Other Operating Income Format1 | 2 383 | 91 808 | 551 217 | 29 529 | |||
| Other Taxation Social Security Payable | 140 658 | 158 579 | 189 429 | 185 383 | 149 975 | 144 375 | 167 160 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 248 | 86 943 | 111 514 | 168 469 | 187 028 | 160 616 | 168 405 |
| Percentage Class Share Held In Subsidiary | 80 | 80 | 80 | 80 | 80 | 80 | |
| Prepayments | 72 539 | 225 648 | 58 415 | 93 553 | 89 792 | 76 308 | 392 700 |
| Prepayments Accrued Income | 1 168 590 | 575 325 | |||||
| Profit Loss | 4 447 525 | 2 051 565 | 19 826 | 3 918 131 | 7 088 627 | 3 126 581 | 5 522 783 |
| Profit Loss On Ordinary Activities Before Tax | 5 531 607 | 2 502 978 | 289 875 | 4 863 766 | 7 586 940 | 3 864 794 | 6 648 280 |
| Profit Loss Subsidiaries | 129 525 | 445 346 | 541 844 | 459 856 | 442 658 | 84 342 | 62 691 |
| Property Plant Equipment Gross Cost | 13 839 102 | 15 569 511 | 17 085 795 | 15 609 610 | 16 950 277 | 16 963 428 | 17 133 697 |
| Provisions | 166 366 | 162 066 | 291 108 | 380 307 | -51 910 | -102 712 | -91 385 |
| Provisions For Liabilities Balance Sheet Subtotal | 166 366 | 162 066 | 291 108 | 380 307 | |||
| Social Security Costs | 567 263 | 592 269 | 648 869 | 681 575 | 639 281 | 593 804 | 659 466 |
| Staff Costs Employee Benefits Expense | 6 529 009 | 6 596 768 | 7 046 530 | 7 700 608 | 7 323 179 | 6 660 345 | 6 924 419 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 26 600 | 30 400 | 43 066 | 26 873 | 7 600 | ||
| Tax Expense Credit Applicable Tax Rate | 1 106 321 | 475 566 | 55 076 | 924 116 | 1 441 519 | 734 311 | 1 263 173 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -23 758 | -8 815 | 8 623 | -125 051 | 31 769 | 50 227 | -53 029 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 481 | 5 842 | 107 708 | 9 191 | 5 118 | 10 758 | 28 282 |
| Tax Increase Decrease From Other Short-term Timing Differences | 28 806 | -4 300 | 129 042 | 89 199 | |||
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 9 720 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 084 082 | 451 413 | 270 049 | 945 635 | 498 313 | 738 213 | 1 125 497 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 760 659 | 1 587 984 | 1 333 545 | 1 404 742 | 63 901 | 375 870 | |
| Total Assets Less Current Liabilities | 19 917 276 | 19 989 541 | 17 028 409 | 17 325 739 | 20 984 059 | 21 010 640 | 22 143 423 |
| Total Current Tax Expense Credit | 1 055 276 | 455 713 | 856 436 | 930 530 | 789 015 | 1 114 170 | |
| Total Operating Lease Payments | 34 692 | 45 700 | 105 012 | 27 504 | 27 504 | 27 504 | 32 088 |
| Trade Creditors Trade Payables | 2 447 696 | 3 081 283 | 4 256 553 | 4 641 853 | 2 408 491 | 1 927 964 | 4 373 451 |
| Trade Debtors Trade Receivables | 4 354 771 | 4 416 495 | 5 928 712 | 9 062 577 | 4 694 567 | 4 141 166 | 7 861 406 |
| Turnover Revenue | 21 760 238 | 23 838 490 | 23 660 495 | 32 680 002 | 29 004 123 | 20 129 311 | 31 133 327 |
| Wages Salaries | 5 961 498 | 5 917 556 | 6 286 147 | 6 850 564 | 6 588 679 | 5 905 925 | 6 096 548 |
| Work In Progress | 320 798 | 275 405 | 367 975 | 331 958 | 235 773 | 180 445 | 278 574 |
| Deferred Tax Asset Debtors | 51 910 | 102 712 | 91 385 | ||||
| Disposals Investment Property Fair Value Model | 271 450 | ||||||
| Tax Decrease From Utilisation Tax Losses | 22 010 | ||||||
| Beeley Wood Works | |
|---|---|
| Address | Claywheels Lane |
| City | Sheffield |
| Post code | S6 1ND |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st October 2022 filed on: 17th, July 2023 |
accounts | Free Download (25 pages) |
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