Founded in 2011, Abbey Pipework Fabricators, classified under reg no. 07590828 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2011-04-06 Abbey Pipework Fabricators Limited is no longer carrying the name Abbey Prefab Pipework.
The company has one director. Scott B., appointed on 5 April 2011. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SS14 3DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1136022 . It is located at 8 Heron Court, Cranes Farm Road, Basildon with a total of 1 cars.
Office Address | Charter House |
Office Address2 | 103-105 Leigh Road |
Town | Leigh-on-sea |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 07590828 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Apf Group Limited from Leigh-On-Sea, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Scott B. This PSC has significiant influence or control over the company,.
Apf Group Limited
Charter House 103-105 Leigh Road, Leigh-On-Sea, SS9 1JL, England
Legal authority | Company Act |
Legal form | Limited Company |
Notified on | 15 November 2021 |
Nature of control: |
75,01-100% shares |
Scott B.
Notified on | 6 April 2016 |
Ceased on | 15 November 2021 |
Nature of control: |
significiant influence or control |
Abbey Prefab Pipework | April 6, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 016 443 | 1 711 681 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 514 045 | 397 332 | |||||||
Cash Bank On Hand | 397 332 | 676 521 | 843 297 | 799 787 | 1 037 732 | 755 805 | 622 877 | 277 819 | |
Current Assets | 1 610 306 | 1 522 240 | 2 009 715 | 2 142 024 | 2 166 758 | 2 101 875 | 2 017 222 | 3 202 993 | 1 414 577 |
Debtors | 984 354 | 1 067 151 | 1 238 055 | 1 194 074 | 1 212 427 | 917 333 | 1 036 598 | 2 266 152 | 949 810 |
Intangible Fixed Assets | 1 187 386 | 1 121 420 | |||||||
Net Assets Liabilities | 1 711 681 | 2 323 826 | 2 793 167 | 3 154 031 | 3 410 954 | 3 626 179 | 2 663 123 | 1 212 565 | |
Net Assets Liabilities Including Pension Asset Liability | 1 016 443 | 1 711 681 | |||||||
Other Debtors | 45 264 | 130 077 | 157 398 | 76 839 | 87 210 | 86 730 | 32 472 | 96 991 | |
Property Plant Equipment | 499 608 | 631 657 | 728 708 | 1 057 935 | 1 074 305 | 3 519 305 | 212 135 | ||
Stocks Inventory | 111 907 | 57 757 | |||||||
Tangible Fixed Assets | 222 030 | 499 608 | |||||||
Total Inventories | 57 757 | 95 139 | 104 653 | 154 544 | 146 810 | 224 819 | 313 964 | 186 948 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 016 343 | 1 711 581 | |||||||
Shareholder Funds | 1 016 443 | 1 711 681 | |||||||
Other | |||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 197 898 | 263 864 | 329 830 | 395 796 | 461 762 | 527 728 | 593 694 | 659 660 | |
Accumulated Depreciation Impairment Property Plant Equipment | 136 371 | 131 971 | 233 266 | 333 599 | 425 095 | 456 439 | 423 003 | 69 467 | |
Amounts Owed By Group Undertakings | 1 083 436 | ||||||||
Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 70 103 | |
Average Number Employees During Period | 3 | 5 | 6 | 6 | 9 | 9 | 5 | ||
Bank Borrowings Overdrafts | 25 930 | 120 545 | 137 033 | 128 052 | 65 891 | 742 727 | 71 266 | ||
Creditors | 525 930 | 311 406 | 270 225 | 128 052 | 65 891 | 1 492 564 | 554 951 | 226 245 | |
Creditors Due After One Year | 859 007 | 525 930 | |||||||
Creditors Due Within One Year | 1 129 207 | 889 858 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 528 | 2 600 | 199 | 1 459 | 63 122 | 101 737 | 6 388 | ||
Disposals Property Plant Equipment | 111 050 | 6 500 | 279 | 2 329 | 92 334 | 3 368 371 | 8 375 | ||
Finance Lease Liabilities Present Value Total | 61 406 | 20 225 | 20 225 | 71 275 | 27 862 | 27 862 | |||
Fixed Assets | 1 409 516 | 1 621 128 | 1 687 211 | 1 718 296 | 1 981 557 | 1 931 961 | 4 310 995 | 937 859 | 858 018 |
Increase Decrease In Property Plant Equipment | 166 378 | 120 156 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 65 966 | 65 966 | 65 966 | 65 966 | 65 966 | 65 966 | 65 966 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 128 | 103 895 | 100 532 | 92 955 | 94 466 | 68 301 | 7 851 | ||
Intangible Assets | 1 121 420 | 1 055 454 | 989 488 | 923 522 | 857 556 | 791 590 | 725 624 | 659 658 | |
Intangible Assets Gross Cost | 1 319 318 | 1 319 318 | 1 319 318 | 1 319 318 | 1 319 318 | 1 319 318 | 1 319 318 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 131 932 | 197 898 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 65 966 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 319 318 | ||||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 481 099 | 632 382 | 983 776 | 1 399 445 | 1 351 869 | 1 596 713 | 864 189 | 2 320 521 | 618 461 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 500 000 | 250 000 | 250 000 | 293 503 | 19 772 | 678 562 | 527 089 | 226 245 | |
Other Taxation Social Security Payable | 283 115 | 219 340 | 155 570 | 67 592 | 77 446 | 73 833 | 174 035 | 159 177 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 635 979 | 763 628 | 961 974 | 1 391 534 | 1 499 400 | 3 975 744 | 635 138 | 680 123 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 899 | 35 755 | 54 349 | 51 343 | 51 829 | 56 441 | 40 306 | 37 669 | |
Provisions For Liabilities Charges | 15 165 | 15 899 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 339 511 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 337 827 | 635 979 | |||||||
Tangible Fixed Assets Depreciation | 115 797 | 136 371 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 108 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 534 | ||||||||
Tangible Fixed Assets Disposals | 41 359 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 238 699 | 204 846 | 429 839 | 110 195 | 2 568 678 | 27 765 | 27 383 | ||
Total Assets Less Current Liabilities | 1 890 615 | 2 253 510 | 2 670 987 | 3 117 741 | 3 333 426 | 3 528 674 | 5 175 184 | 3 258 380 | 1 476 479 |
Trade Creditors Trade Payables | 113 638 | 200 250 | 103 890 | 193 264 | 213 363 | 467 049 | 228 665 | 194 683 | |
Trade Debtors Trade Receivables | 1 021 887 | 1 107 978 | 1 036 676 | 1 135 588 | 830 123 | 949 868 | 1 150 244 | 852 819 |
8 Heron Court | |
---|---|
Address | Cranes Farm Road |
City | Basildon |
Post code | SS14 3DF |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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