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

Abbey Garage (south West) Limited SOMERSET

Founded in 1977, Abbey Garage (south West), classified under reg no. 01336003 is an active company. Currently registered at 189 High Street BA16 0NE, Somerset the company has been in the business for fourty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 23rd September 2002 Abbey Garage (south West) Limited is no longer carrying the name Foberty.

The company has 3 directors, namely Lisa W., Victor M. and Jacqueline M.. Of them, Victor M., Jacqueline M. have been with the company the longest, being appointed on 30 September 1991 and Lisa W. has been with the company for the least time - from 31 May 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Abbey Garage (south West) Limited Address / Contact

Office Address 189 High Street
Office Address2 Street
Town Somerset
Post code BA16 0NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01336003
Date of Incorporation Thu, 27th Oct 1977
Industry Wholesale trade of motor vehicle parts and accessories
Industry Sale of new cars and light motor vehicles
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Victor M.

Position: Secretary

Resigned:

Lisa W.

Position: Director

Appointed: 31 May 2011

Victor M.

Position: Director

Appointed: 30 September 1991

Jacqueline M.

Position: Director

Appointed: 30 September 1991

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Victor M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacqueline M. This PSC owns 25-50% shares and has 25-50% voting rights.

Victor M.

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

Jacqueline M.

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

Company previous names

Foberty September 23, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand315315315315315315
Current Assets609 072800 161770 603645 453  
Debtors244 510281 948290 980180 331245 919325 782
Net Assets Liabilities1 186 8241 230 3311 221 1661 224 4431 256 1351 174 640
Other Debtors50 80949 02848 75921 54720 89326 983
Property Plant Equipment796 098797 119793 882793 111797 412796 978
Total Inventories364 247517 898479 308464 807412 844585 839
Other
Accumulated Depreciation Impairment Property Plant Equipment313 916304 310308 353313 145319 273325 427
Additions Other Than Through Business Combinations Property Plant Equipment 6 6242 5144 904  
Amounts Owed By Group Undertakings Participating Interests   141 688207 611283 605
Amounts Owed By Related Parties157 742210 277214 464141 688  
Amount Specific Bank Loan190 804176 462161 812146 404  
Average Number Employees During Period151412131211
Bank Borrowings176 304162 120147 470175 163  
Bank Borrowings Overdrafts   175 163148 737123 094
Bank Overdrafts58 340193 065217 57393 391  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   236 739236 739236 739
Comprehensive Income Expense3 30023 674-5 300-6 890  
Corporation Tax Payable   324 815 
Creditors316 880337 632310 525288 475257 329330 262
Deferred Tax Liabilities120 157125 203135 408133 860  
Depreciation Rate Used For Property Plant Equipment    1010
Disposals Decrease In Depreciation Impairment Property Plant Equipment -15 209-1 708-883 -1 570
Disposals Property Plant Equipment -15 209-1 708-883 -1 570
Finance Lease Liabilities Present Value Total81 937124 438119 99977 27380 112186 549
Fixed Assets1 269 4341 298 9291 280 1741 271 013  
Further Item Creditors Component Total Creditors118 304104 75290 10273 531  
Government Grant Income   89 266  
Increase Decrease In Existing Provisions 5 04610 205-1 548  
Increase From Depreciation Charge For Year Property Plant Equipment 5 6035 7515 6756 1287 724
Investments Fixed Assets473 336501 810486 292477 902457 762401 612
Investments In Subsidiaries473 336501 810486 292477 902457 762401 612
Investments In Subsidiaries Measured Fair Value473 336501 810486 292477 902  
Merchandise   426 321374 447547 662
Net Current Assets Liabilities354 427394 237386 925375 765  
Other Creditors11 97013 81610 50513 89928 48020 619
Other Inventories331 627481 705431 543426 321  
Other Provisions Balance Sheet Subtotal   133 860131 143158 710
Other Remaining Borrowings58 63951 07443 05636 039  
Other Taxation Payable   23 30748 55723 568
Ownership Interest In Subsidiary Percent100100100100  
Property Plant Equipment Gross Cost1 110 0141 101 4291 102 2351 106 2561 116 6851 122 405
Provisions120 157125 203135 408133 860131 143158 710
Raw Materials32 62036 19347 76538 486  
Raw Materials Consumables   38 48638 39738 177
Taxation Social Security Payable24 63224 0298 06723 307  
Total Additions Including From Business Combinations Property Plant Equipment    10 4297 290
Total Assets Less Current Liabilities1 623 8611 693 1661 667 0991 646 778  
Total Borrowings316 880337 632310 525288 475  
Trade Creditors Trade Payables58 00857 61823 27352 21448 71917 273
Trade Debtors Trade Receivables35 95922 64327 75717 09617 41515 194
Useful Life Property Plant Equipment Years    5050
Company Contributions To Money Purchase Plans Directors3 3063 5493 963   
Director Remuneration36 50037 34341 052   

Company filings

Filing category
Accounts Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 11th, May 2023 		Free Download (13 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.