Abbey View Produce started in year 1972 as Private Limited Company with registration number 01071951. The Abbey View Produce company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Waltham Abbey at Abbey View Nursery. Postal code: EN9 2AG.
At the moment there are 3 directors in the the firm, namely Luke H., Scott W. and Brian H.. In addition one secretary - William W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John R. who worked with the the firm until 1 September 1999.
| Office Address | Abbey View Nursery |
| Office Address2 | Galley Hill Road |
| Town | Waltham Abbey |
| Post code | EN9 2AG |
| Country of origin | United Kingdom |
| Registration Number | 01071951 |
| Date of Incorporation | Thu, 14th Sep 1972 |
| Industry | Growing of other non-perennial crops |
| End of financial Year | 30th November |
| Company age | 52 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Sat, 3rd Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 26 September 2010
Position: Secretary
Appointed: 01 September 1999
Position: Director
Appointed: 15 June 1995
Position: Director
Appointed: 31 December 1990
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Brian H. This PSC and has 75,01-100% shares.
Brian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-01 | 2019-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 446 286 | 7 805 593 |
| Current Assets | 16 973 569 | 16 825 514 |
| Debtors | 7 991 975 | 8 302 673 |
| Net Assets Liabilities | 14 898 306 | 14 934 515 |
| Other Debtors | 5 000 | 151 774 |
| Property Plant Equipment | 3 670 655 | 3 350 931 |
| Total Inventories | 535 308 | 717 248 |
| Other | ||
| Audit Fees Expenses | 14 000 | 15 000 |
| Other Non-audit Services Fees | 3 000 | 4 450 |
| Amount Specific Advance Or Credit Directors | 509 903 | 504 703 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 586 | 12 800 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 799 | 18 000 |
| Director Remuneration | 667 429 | 436 462 |
| Accrued Liabilities Deferred Income | 470 243 | 507 359 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 863 513 | 5 265 558 |
| Administrative Expenses | 2 366 137 | 2 451 414 |
| Amounts Owed By Group Undertakings | 3 807 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 124 | 117 |
| Comprehensive Income Expense | 1 695 504 | 36 209 |
| Corporation Tax Payable | 194 778 | |
| Corporation Tax Recoverable | 131 090 | 128 165 |
| Cost Sales | 39 409 357 | 40 256 965 |
| Creditors | 5 383 632 | 5 648 960 |
| Current Tax For Period | 428 188 | 42 200 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -14 968 | -19 216 |
| Depreciation Amortisation Expense | 400 527 | 402 044 |
| Depreciation Expense Property Plant Equipment | 400 527 | 402 045 |
| Finished Goods | 475 730 | 650 480 |
| Fixed Assets | 3 671 745 | 4 102 121 |
| Further Operating Expense Item Component Total Operating Expenses | 1 338 712 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -471 999 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 799 352 | 460 108 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 170 070 | -1 101 963 |
| Gross Profit Loss | 3 580 796 | 3 068 708 |
| Income Taxes Paid Refund Classified As Operating Activities | -549 549 | -231 053 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 2 165 228 | -640 693 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 4 519 | 181 940 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 045 | |
| Investments | 1 090 | 751 190 |
| Investments Fixed Assets | 1 090 | 751 190 |
| Investments In Associates Joint Ventures Participating Interests | 1 090 | 1 090 |
| Loans To Group Undertakings | 750 000 | |
| Net Assets Liabilities Associates | -180 989 | -14 881 |
| Net Assets Liabilities Subsidiaries | -100 | |
| Net Cash Flows From Used In Financing Activities | 686 245 | -38 339 |
| Net Cash Flows From Used In Investing Activities | 24 696 | -21 493 |
| Net Cash Flows From Used In Operating Activities | -2 876 169 | 700 525 |
| Net Cash Generated From Operations | -3 425 718 | 469 472 |
| Net Current Assets Liabilities | 11 589 937 | 11 176 554 |
| Net Interest Received Paid Classified As Investing Activities | -48 436 | -103 914 |
| Number Shares Issued Fully Paid | 210 | |
| Operating Profit Loss | 2 060 288 | 1 290 991 |
| Other Creditors | 991 112 | 1 053 838 |
| Other Deferred Tax Expense Credit | -14 968 | -19 216 |
| Other Interest Receivable Similar Income Finance Income | 48 436 | 103 914 |
| Other Investments Other Than Loans | 100 | |
| Other Operating Income Format1 | 845 629 | 673 697 |
| Other Taxation Social Security Payable | 87 047 | 100 314 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 41 806 | 61 245 |
| Percentage Class Share Held In Associate | 50 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 110 383 | 225 170 |
| Profit Loss | 1 695 504 | 36 209 |
| Profit Loss From Continuing Operations Associates | 179 184 | -166 108 |
| Profit Loss On Ordinary Activities Before Tax | 2 108 724 | 56 193 |
| Property Plant Equipment Gross Cost | 8 534 168 | 8 616 489 |
| Provisions | 363 376 | 344 160 |
| Provisions For Liabilities Balance Sheet Subtotal | 363 376 | 344 160 |
| Purchase Property Plant Equipment | -73 132 | -82 321 |
| Raw Materials | 59 578 | 66 768 |
| Recoverable Value-added Tax | 173 803 | 200 418 |
| Social Security Costs | 335 058 | 292 273 |
| Staff Costs Employee Benefits Expense | 4 972 041 | 4 766 942 |
| Tax Expense Credit Applicable Tax Rate | 400 658 | 10 677 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 23 643 | 29 138 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 887 | 2 385 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 413 220 | 19 984 |
| Total Additions Including From Business Combinations Property Plant Equipment | 82 321 | |
| Total Assets Less Current Liabilities | 15 261 682 | 15 278 675 |
| Total Current Tax Expense Credit | 428 188 | 39 200 |
| Total Operating Lease Payments | 46 404 | 40 120 |
| Trade Creditors Trade Payables | 3 165 723 | 3 546 305 |
| Trade Debtors Trade Receivables | 5 291 891 | 5 251 871 |
| Turnover Revenue | 42 990 153 | 43 325 673 |
| Wages Salaries | 4 595 177 | 4 413 424 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 3rd December 2022 filed on: 18th, October 2023 |
accounts | Free Download (25 pages) |
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