Abbey Transport started in year 1937 as Private Limited Company with registration number 00323276. The Abbey Transport company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Norwich at Concorde Rd.. Postal code: NR6 6BH.
The firm has 2 directors, namely Suzanne M., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 9 October 1991 and Suzanne M. has been with the company for the least time - from 29 September 1992. As of 28 April 2024, there were 2 ex directors - Naomi W., Jack W. and others listed below. There were no ex secretaries.
This company operates within the NR6 6BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0028231 . It is located at 1 Concorde Road, Mile Cross Trading Estate, Norwich with a total of 8 carsand 5 trailers.
Office Address | Concorde Rd. |
Office Address2 | Norwich |
Town | Norwich |
Post code | NR6 6BH |
Country of origin | United Kingdom |
Registration Number | 00323276 |
Date of Incorporation | Wed, 20th Jan 1937 |
Industry | Other letting and operating of own or leased real estate |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 87 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Richard W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Suzanne M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Naomi W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Suzanne M.
Notified on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Naomi W.
Notified on | 6 April 2016 |
Ceased on | 1 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 1 876 773 | 2 142 144 | 2 312 935 | 2 255 695 | 2 409 664 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 709 510 | 1 023 630 | 1 125 491 | 880 027 | 1 409 825 | |||||
Cash Bank On Hand | 1 409 825 | 1 419 944 | 883 172 | 943 443 | 1 240 416 | 1 395 918 | ||||
Current Assets | 1 391 220 | 1 672 932 | 1 847 734 | 1 593 607 | 1 926 129 | 1 886 709 | 1 522 497 | 1 605 847 | 1 846 865 | 1 781 938 |
Debtors | 681 710 | 649 302 | 722 243 | 713 580 | 516 304 | 466 765 | 639 325 | 662 404 | 606 449 | 386 020 |
Net Assets Liabilities | 2 409 664 | 2 468 481 | 2 646 344 | 2 671 252 | 2 828 457 | 2 869 584 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 876 773 | 2 142 144 | 2 312 935 | 2 255 695 | 2 409 664 | |||||
Other Debtors | 74 234 | 73 145 | 73 405 | 148 805 | 151 933 | 152 468 | ||||
Property Plant Equipment | 1 090 916 | 1 215 930 | 1 284 174 | 1 241 612 | 1 243 430 | 1 192 858 | ||||
Tangible Fixed Assets | 1 247 932 | 1 171 005 | 1 108 205 | 1 197 256 | 1 090 916 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | |||||
Profit Loss Account Reserve | 1 876 473 | 2 141 844 | 2 312 635 | 2 255 395 | 2 409 364 | |||||
Shareholder Funds | 1 876 773 | 2 142 144 | 2 312 935 | 2 255 695 | 2 409 664 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 418 000 | 2 433 272 | 2 287 713 | 2 419 275 | 2 544 601 | 2 707 418 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 425 757 | |||||||||
Average Number Employees During Period | 14 | 15 | 15 | 15 | 15 | |||||
Creditors | 447 007 | 431 174 | 372 304 | 25 000 | 472 004 | 50 000 | ||||
Creditors Due After One Year | 96 143 | 71 043 | 39 092 | 11 639 | ||||||
Creditors Due Within One Year | 487 879 | 500 645 | 474 139 | 387 671 | 447 007 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 115 | 275 043 | 42 412 | |||||||
Disposals Property Plant Equipment | 125 000 | 283 726 | 156 500 | |||||||
Finance Lease Liabilities Present Value Total | 11 637 | 25 000 | 25 000 | 50 000 | ||||||
Fixed Assets | 1 215 930 | 1 709 931 | 1 667 369 | 1 669 187 | 1 618 615 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 387 | 129 484 | 131 562 | 167 738 | 162 817 | |||||
Investment Property | 425 757 | 425 757 | 425 757 | 425 757 | ||||||
Investment Property Fair Value Model | 425 757 | 425 757 | 425 757 | |||||||
Net Current Assets Liabilities | 903 341 | 1 172 287 | 1 373 595 | 1 205 936 | 1 479 122 | 1 455 535 | 1 150 193 | 1 240 015 | 1 374 861 | 1 510 954 |
Number Shares Allotted | 300 | 300 | 300 | 300 | ||||||
Other Creditors | 304 436 | 344 095 | 257 306 | 266 871 | 271 696 | 141 174 | ||||
Other Taxation Social Security Payable | 108 053 | 65 129 | 100 811 | 57 729 | 104 562 | 72 610 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 508 916 | 3 649 202 | 3 571 887 | 3 660 887 | 3 788 031 | 3 900 276 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 160 374 | 202 984 | 213 780 | 211 132 | 215 591 | 209 985 | ||||
Provisions For Liabilities Charges | 178 357 | 130 105 | 129 773 | 135 858 | 160 374 | |||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | |||||
Tangible Fixed Assets Additions | 60 250 | 62 417 | 231 786 | 7 508 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 182 227 | 3 242 477 | 3 304 894 | 3 501 408 | 3 508 916 | |||||
Tangible Fixed Assets Depreciation | 1 934 295 | 2 071 472 | 2 196 689 | 2 304 152 | 2 418 000 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 137 177 | 125 217 | 131 177 | 113 848 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 714 | |||||||||
Tangible Fixed Assets Disposals | 35 272 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 265 286 | 206 411 | 89 000 | 283 644 | 112 245 | |||||
Total Assets Less Current Liabilities | 2 151 273 | 2 343 292 | 2 481 800 | 2 403 192 | 2 570 038 | 2 671 465 | 2 860 124 | 2 907 384 | 3 044 048 | 3 129 569 |
Trade Creditors Trade Payables | 22 881 | 21 950 | 14 187 | 16 232 | 70 746 | 32 200 | ||||
Trade Debtors Trade Receivables | 442 070 | 393 620 | 565 920 | 513 599 | 454 516 | 233 552 |
1 Concorde Road | |
---|---|
Address | Mile Cross Trading Estate |
City | Norwich |
Post code | NR6 6BH |
Vehicles | 8 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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