Abbey Pack Eggs started in year 1976 as Private Limited Company with registration number 01265623. The Abbey Pack Eggs company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Wigan at 233 Wigan Road. Postal code: WN4 9SL.
The firm has 2 directors, namely Alexander A., John A.. Of them, John A. has been with the company the longest, being appointed on 10 October 1991 and Alexander A. has been with the company for the least time - from 5 July 2016. As of 29 April 2024, there was 1 ex director - Margaret A.. There were no ex secretaries.
This company operates within the WA5 4BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0243254 . It is located at Brook Head Farm, Tan House Lane, Warrington with a total of 6 carsand 2 trailers.
Office Address | 233 Wigan Road |
Office Address2 | Ashton-in-makerfield |
Town | Wigan |
Post code | WN4 9SL |
Country of origin | United Kingdom |
Registration Number | 01265623 |
Date of Incorporation | Mon, 28th Jun 1976 |
Industry | |
End of financial Year | 31st October |
Company age | 48 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is John A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Margaret A. This PSC owns 25-50% shares.
John A.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Margaret A.
Notified on | 5 September 2016 |
Ceased on | 3 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 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 | 268 492 | 177 219 | 170 190 | 29 079 | 37 327 | 28 496 | 1 779 | ||||
Current Assets | 260 237 | 473 425 | 246 949 | 516 145 | 401 907 | 314 539 | 297 295 | 52 953 | 52 846 | 72 500 | 63 525 |
Debtors | 137 889 | 96 331 | 121 670 | 113 568 | 128 915 | 132 570 | 121 605 | 23 874 | 15 519 | 44 004 | 61 746 |
Net Assets Liabilities | 653 296 | 597 448 | 568 906 | 532 856 | 498 663 | 501 122 | 483 998 | ||||
Other Debtors | 23 126 | 18 675 | 28 200 | 13 421 | 13 332 | 13 932 | 38 634 | ||||
Property Plant Equipment | 404 807 | 396 642 | 535 580 | 508 884 | 482 980 | 464 996 | 453 123 | ||||
Total Inventories | 4 500 | 4 750 | 5 500 | ||||||||
Cash Bank In Hand | 116 848 | 371 199 | 121 029 | 397 827 | 268 492 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 504 135 | 528 893 | 579 105 | 630 182 | 653 296 | ||||||
Stocks Inventory | 5 500 | 5 895 | 4 250 | 4 750 | 4 500 | ||||||
Tangible Fixed Assets | 333 624 | 336 517 | 401 472 | 392 928 | 404 807 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 504 035 | 528 793 | 579 005 | 630 082 | 653 196 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 498 | 124 473 | 157 899 | 183 195 | 197 099 | 197 820 | 209 693 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 760 | 172 364 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 1 | 3 | 1 | ||||
Corporation Tax Payable | 9 058 | 6 543 | 6 342 | 5 522 | |||||||
Creditors | 153 418 | 94 254 | 239 441 | 4 456 | 22 629 | 25 257 | 23 789 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 165 | 33 426 | 26 447 | 19 760 | 14 912 | 11 873 | |||||
Net Current Assets Liabilities | 170 511 | 192 376 | 177 633 | 237 254 | 248 489 | 220 285 | 57 854 | 48 497 | 30 217 | 47 243 | 39 736 |
Other Creditors | 92 848 | 20 456 | 99 692 | 3 456 | 15 742 | 1 190 | 887 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 190 | 1 151 | 5 856 | 14 191 | |||||||
Other Disposals Property Plant Equipment | 10 950 | 1 400 | 12 000 | 17 263 | |||||||
Other Taxation Social Security Payable | 1 069 | 745 | |||||||||
Property Plant Equipment Gross Cost | 504 305 | 521 115 | 693 479 | 692 079 | 680 079 | 662 816 | 662 816 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 19 479 | 24 528 | 24 525 | 14 534 | 11 117 | 8 861 | |||||
Total Assets Less Current Liabilities | 653 296 | 616 927 | 593 434 | 557 381 | 513 197 | 512 239 | 492 859 | ||||
Trade Creditors Trade Payables | 50 443 | 73 053 | 139 749 | 1 000 | 344 | 17 725 | 17 380 | ||||
Trade Debtors Trade Receivables | 105 789 | 113 895 | 93 405 | 10 453 | 2 187 | 30 072 | 23 112 | ||||
Capital Employed | 504 135 | 528 893 | 579 105 | 630 182 | 653 296 | ||||||
Creditors Due Within One Year | 89 726 | 281 049 | 69 316 | 278 891 | 153 418 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 13 600 | 106 210 | 40 326 | 66 469 | |||||||
Tangible Fixed Assets Cost Or Valuation | 394 913 | 408 513 | 486 723 | 481 986 | 504 305 | ||||||
Tangible Fixed Assets Depreciation | 61 289 | 71 996 | 85 251 | 89 058 | 99 498 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 707 | 26 919 | 20 338 | 28 417 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 664 | 16 531 | 17 977 | ||||||||
Tangible Fixed Assets Disposals | 28 000 | 45 063 | 44 150 |
Brook Head Farm | |
---|---|
Address | Tan House Lane , Burtonwood |
City | Warrington |
Post code | WA5 4BZ |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 23rd, January 2023 |
accounts | Free Download (5 pages) |
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