Abbiepark (grimsby) Limited N E LINCOLNSHIRE


Abbiepark (grimsby) Limited is a private limited company that can be found at 510 Cromwell Road, Grimsby, N E Lincolnshire DN37 9JY. Its net worth is estimated to be around 348 pounds, while the fixed assets belonging to the company come to 4158 pounds. Incorporated on 2005-10-28, this 18-year-old company is run by 2 directors and 1 secretary.
Director Ian P., appointed on 29 October 2006. Director Julie P., appointed on 28 October 2005.
Changing the topic to secretaries, we can mention: Ian P., appointed on 28 October 2005.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2022-12-14 and the due date for the subsequent filing is 2023-12-28. Likewise, the accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.

Abbiepark (grimsby) Limited Address / Contact

Office Address 510 Cromwell Road
Office Address2 Grimsby
Town N E Lincolnshire
Post code DN37 9JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05606048
Date of Incorporation Fri, 28th Oct 2005
Industry Other service activities not elsewhere classified
End of financial Year 31st October
Company age 19 years old
Account next due date Mon, 31st Jul 2023 (279 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Ian P.

Position: Director

Appointed: 29 October 2006

Ian P.

Position: Secretary

Appointed: 28 October 2005

Julie P.

Position: Director

Appointed: 28 October 2005

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ian P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Julie P. This PSC owns 25-50% shares.

Ian P.

Notified on 1 June 2016
Nature of control: 25-50% shares

Julie P.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth3485 7362 3552 4952 684648     
Balance Sheet
Cash Bank In Hand3 15429 90036 04739 3949 3947 503     
Cash Bank On Hand     7 5034 7588 7398 2824 60511 791
Current Assets48 15765 43765 35463 74825 58826 91622 66123 12823 88620 60629 296
Debtors43 73933 64227 20322 30414 34418 78917 30813 93915 02915 24916 435
Net Assets Liabilities     6482 2531 3673 5672 195233
Net Assets Liabilities Including Pension Asset Liability3485 7362 3552 4952 684648     
Other Debtors     4 8344 9754 8342 0774 8344 994
Property Plant Equipment     2 7042 9632 3701 8961 7931 434
Stocks Inventory1 2641 8952 1042 0501 850624     
Tangible Fixed Assets4 1583 3265 0034 2253 3802 704     
Total Inventories     6245954505757521 070
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve3465 7342 3532 4932 682646     
Shareholder Funds3485 7362 3552 4952 684648     
Other
Accrued Liabilities     2 8952 7902 8014 8323 4242 562
Accumulated Depreciation Impairment Property Plant Equipment     10 51811 05911 65212 12612 52712 886
Additional Provisions Increase From New Provisions Recognised      -9233-36  
Average Number Employees During Period      33343
Bank Borrowings Overdrafts     7 206     
Corporation Tax Payable     3 1076 0654 3056 2493 4515 707
Creditors     28 51723 00823 73521 85519 86315 000
Creditors Due After One Year33 34227 48921 08914 6177 363      
Creditors Due Within One Year18 02835 06346 06850 14418 35028 517     
Dividends Paid      24 00020 00024 00016 00026 000
Increase From Depreciation Charge For Year Property Plant Equipment      541593474401359
Net Current Assets Liabilities30 12930 37419 28613 6047 238-1 601-347-6072 03174314 071
Number Shares Allotted 22222     
Number Shares Issued Fully Paid      22222
Other Taxation Social Security Payable     17792121-521-4 339-1 863
Par Value Share 1111111111
Profit Loss      25 60519 11426 20014 62824 038
Property Plant Equipment Gross Cost     13 22214 02214 02214 02214 320 
Provisions     455363396360341272
Provisions For Liabilities Balance Sheet Subtotal     455363396360341272
Provisions For Liabilities Charges597475845717571455     
Share Capital Allotted Called Up Paid222222     
Tangible Fixed Assets Additions  2 927278       
Tangible Fixed Assets Cost Or Valuation10 01710 01712 94413 22213 222      
Tangible Fixed Assets Depreciation5 8596 6917 9418 9979 84210 518     
Tangible Fixed Assets Depreciation Charged In Period 8321 2501 056845676     
Total Additions Including From Business Combinations Property Plant Equipment      800  298 
Total Assets Less Current Liabilities34 28733 70024 28917 82910 6181 1032 6161 7633 9272 53615 505
Trade Creditors Trade Payables     1 8332 0276 6871 7427 4755 578
Trade Debtors Trade Receivables     13 95512 3339 10512 95210 41511 441
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -19-69
Other Remaining Borrowings          15 000

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Compulsory strike-off action has been discontinued
filed on: 23rd, December 2023
Free Download (1 page)

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