Abbey Services (pallets) Limited LOUGHTON


Abbey Services (pallets) started in year 2000 as Private Limited Company with registration number 04048936. The Abbey Services (pallets) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Loughton at Old Station Road. Postal code: IG10 4PL.

There is a single director in the firm at the moment - Leon P., appointed on 8 August 2000. In addition, a secretary was appointed - Linda P., appointed on 7 March 2001. As of 5 August 2020, there was 1 ex secretary - Dean C.. There were no ex directors.

This company operates within the N18 2PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1024080 . It is located at Second Avenue, Edmonton, London with a total of 4 cars.

Abbey Services (pallets) Limited Address / Contact

Office Address Old Station Road
Town Loughton
Post code IG10 4PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04048936
Date of Incorporation Tue, 8th Aug 2000
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 20 years old
Account next due date Wed, 30th Sep 2020 (56 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Sat, 19th Sep 2020 (2020-09-19)
Last confirmation statement dated Thu, 8th Aug 2019

Company staff

Linda P.

Position: Secretary

Appointed: 07 March 2001

Leon P.

Position: Director

Appointed: 08 August 2000

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 08 August 2000

Resigned: 08 August 2000

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 08 August 2000

Resigned: 08 August 2000

Dean C.

Position: Secretary

Appointed: 08 August 2000

Resigned: 05 March 2001

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Leon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Leon P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth419 710460 306497 881594 885   
Balance Sheet
Cash Bank In Hand272 859246 827266 591239 733   
Cash Bank On Hand   239 733274 428274 552439 226
Current Assets612 651597 107679 794742 966816 737878 609936 983
Debtors320 992333 430393 753484 838522 179585 292477 112
Net Assets Liabilities   594 885662 615726 517766 428
Net Assets Liabilities Including Pension Asset Liability419 710460 306497 881594 885   
Other Debtors   2 332  19 495
Property Plant Equipment   37 76328 31587 49965 620
Stocks Inventory18 80016 85019 45018 395   
Tangible Fixed Assets43 65862 72250 08637 763   
Total Inventories   18 39520 13018 76520 645
Reserves/Capital
Called Up Share Capital2222   
Profit Loss Account Reserve419 708460 304497 879594 883   
Shareholder Funds419 710460 306497 881594 885   
Other
Amount Specific Advance Or Credit Directors     119 98462 271
Amount Specific Advance Or Credit Made In Period Directors     119 984 
Amount Specific Advance Or Credit Repaid In Period Directors      57 713
Accrued Liabilities Deferred Income   2 4002 4502 4502 500
Accumulated Depreciation Impairment Property Plant Equipment   115 606125 054112 853134 732
Average Number Employees During Period    888
Corporation Tax Payable   34 25435 16918 08643 926
Creditors   178 688177 36721 5983 199
Creditors Due After One Year25 44517 489     
Creditors Due Within One Year203 394170 079222 464178 688   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     41 375 
Disposals Property Plant Equipment     47 747 
Dividends Paid    70 00060 000130 000
Finance Lease Liabilities Present Value Total     21 5983 199
Increase From Depreciation Charge For Year Property Plant Equipment    9 44829 17421 879
Net Current Assets Liabilities409 257427 028457 330564 278639 370677 066716 477
Number Shares Allotted 222   
Other Creditors    55149236
Other Taxation Social Security Payable   1 9812 9023 0313 045
Par Value Share 111   
Prepayments Accrued Income   29 62330 49435 31438 243
Profit Loss    137 730123 902169 911
Property Plant Equipment Gross Cost   153 369153 369200 352 
Provisions For Liabilities Balance Sheet Subtotal   7 1565 07016 45012 470
Provisions For Liabilities Charges7 76011 9559 5357 156   
Share Capital Allotted Called Up Paid  22   
Tangible Fixed Assets Additions 41 4004 066317   
Tangible Fixed Assets Cost Or Valuation116 086149 486153 552153 369   
Tangible Fixed Assets Depreciation72 42886 764103 466115 606   
Tangible Fixed Assets Depreciation Charged In Period 20 91316 70212 595   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 577 455   
Tangible Fixed Assets Disposals 8 000 500   
Total Additions Including From Business Combinations Property Plant Equipment     94 730 
Total Assets Less Current Liabilities452 915489 750507 416602 041667 685764 565782 097
Trade Creditors Trade Payables   77 25581 90585 39082 450
Trade Debtors Trade Receivables   452 883491 685429 994357 103
Value Shares Allotted222    

Transport Operator Data

Second Avenue
Address Edmonton
City London
Post code N18 2PG
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 31st January 2020 director's details were changed
filed on: 31st, January 2020
Free Download (2 pages)

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