Abbey Refrigerated Transport started in year 2003 as Private Limited Company with registration number 04656560. The Abbey Refrigerated Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bedfordshire at Po Box 4001. Postal code: LU6 2ZZ.
Currently there are 2 directors in the the company, namely Andrew W. and Elaine W.. In addition one secretary - Elaine W. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LU6 2ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1030569 . It is located at Unit 5, Leighton Industrial Park, Leighton Buzzard with a total of 12 carsand 4 trailers.
Office Address | Po Box 4001 |
Office Address2 | Dunstable |
Town | Bedfordshire |
Post code | LU6 2ZZ |
Country of origin | United Kingdom |
Registration Number | 04656560 |
Date of Incorporation | Tue, 4th Feb 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Elaine W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Elaine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -41 334 | -60 226 | -50 823 | -25 324 | 38 157 | 33 731 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 39 809 | 21 391 | 41 540 | 81 402 | 114 532 | 129 003 | ||||||
Current Assets | 160 746 | 177 799 | 180 131 | 216 716 | 259 407 | 252 292 | 362 344 | 419 774 | 477 267 | 578 706 | 669 198 | 660 823 |
Debtors | 160 740 | 164 683 | 180 118 | 202 750 | 212 267 | 230 347 | 322 535 | 398 383 | 435 727 | 497 304 | 554 666 | 531 820 |
Net Assets Liabilities | 61 591 | 112 306 | 149 077 | 96 582 | 180 740 | 122 390 | ||||||
Other Debtors | 2 940 | 3 485 | 2 000 | 98 975 | 101 871 | 91 018 | ||||||
Property Plant Equipment | 482 379 | 538 449 | 529 094 | 666 538 | 751 597 | 840 572 | ||||||
Cash Bank In Hand | 6 | 13 116 | 13 | 13 966 | 47 140 | 21 945 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -41 334 | -60 226 | -50 823 | -25 324 | 38 157 | 33 731 | ||||||
Tangible Fixed Assets | 85 808 | 129 147 | 143 610 | 154 472 | 264 612 | 392 498 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -41 434 | -60 326 | -50 923 | -25 424 | 38 057 | 33 631 | ||||||
Shareholder Funds | -41 334 | -60 226 | -50 823 | -25 324 | 38 157 | 33 731 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 324 415 | 394 294 | 494 906 | 544 598 | 779 637 | 1 006 284 | ||||||
Average Number Employees During Period | 14 | 16 | 15 | 14 | 13 | 13 | ||||||
Bank Borrowings Overdrafts | 4 167 | 9 591 | 9 934 | |||||||||
Corporation Tax Payable | 17 511 | 35 540 | ||||||||||
Creditors | 529 770 | 605 369 | 621 221 | 673 929 | 723 370 | 807 310 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 952 | 68 067 | 172 494 | 15 498 | 53 547 | |||||||
Disposals Property Plant Equipment | 107 551 | 127 555 | 340 500 | 46 990 | 78 305 | |||||||
Fixed Assets | 85 808 | 129 147 | 143 610 | 154 472 | 264 612 | 392 498 | 482 379 | 538 449 | 529 094 | 666 538 | 751 597 | 840 572 |
Increase From Depreciation Charge For Year Property Plant Equipment | 147 831 | 168 679 | 222 186 | 250 537 | 280 194 | |||||||
Net Current Assets Liabilities | -99 013 | -89 508 | -105 565 | -119 939 | -105 675 | -171 598 | -167 426 | -185 595 | -143 954 | -95 223 | -54 172 | -146 487 |
Other Creditors | 185 679 | 208 827 | 194 845 | 210 349 | 252 611 | 318 908 | ||||||
Other Taxation Social Security Payable | 42 006 | 55 430 | 64 795 | 106 634 | 104 475 | 82 775 | ||||||
Property Plant Equipment Gross Cost | 806 794 | 932 743 | 1 024 000 | 1 211 136 | 1 531 234 | 1 846 856 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 84 331 | 91 536 | 100 527 | 126 642 | 142 804 | 210 143 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 218 812 | 527 636 | 367 088 | 393 927 | ||||||||
Total Assets Less Current Liabilities | -13 205 | 39 639 | 38 045 | 34 533 | 158 937 | 220 900 | 314 953 | 352 854 | 385 140 | 571 315 | 697 425 | 694 085 |
Trade Creditors Trade Payables | 302 085 | 323 601 | 326 041 | 352 779 | 356 693 | 395 693 | ||||||
Trade Debtors Trade Receivables | 319 595 | 394 898 | 433 727 | 398 329 | 452 795 | 440 802 | ||||||
Advances Credits Directors | 64 336 | 79 336 | 64 336 | |||||||||
Advances Credits Made In Period Directors | 74 000 | 15 000 | ||||||||||
Advances Credits Repaid In Period Directors | 9 664 | 15 000 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 19 563 | 81 335 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 259 759 | 267 307 | ||||||||||
Provisions For Liabilities Charges | 8 566 | 18 530 | 21 911 | 25 309 | 48 342 | 74 126 | ||||||
Tangible Fixed Assets Additions | 105 394 | 57 749 | 47 760 | 176 552 | 244 695 | |||||||
Tangible Fixed Assets Cost Or Valuation | 316 650 | 294 769 | 352 519 | 400 279 | 551 956 | 613 413 | ||||||
Tangible Fixed Assets Depreciation | 230 842 | 165 622 | 208 909 | 245 807 | 287 344 | 220 915 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 31 179 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -96 399 | |||||||||||
Tangible Fixed Assets Disposals | -127 275 | 24 875 | 183 238 | |||||||||
Creditors Due After One Year | 81 335 | 66 957 | 34 548 | 72 438 | 113 043 | |||||||
Creditors Due Within One Year | 267 307 | 285 696 | 336 655 | 365 082 | 423 890 | |||||||
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 Depreciation Charged In Period | 43 286 | 36 898 | 60 511 | 102 874 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 974 | 169 303 | ||||||||||
Amount Specific Advance Or Credit Directors | 12 626 | 3 459 | 2 810 |
Unit 5 | |
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Address | Leighton Industrial Park , Billington Road |
City | Leighton Buzzard |
Post code | LU7 4AJ |
Vehicles | 12 |
Trailers | 4 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from PO Box 4001 Dunstable Bedfordshire LU6 2ZZ to 5 Byslips Road Studham Dunstable LU6 2nd on Friday 23rd February 2024 filed on: 23rd, February 2024 |
address | Free Download (1 page) |
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