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.
Office Address | 510 Cromwell Road |
Office Address2 | Grimsby |
Town | N E Lincolnshire |
Post code | DN37 9JY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 348 | 5 736 | 2 355 | 2 495 | 2 684 | 648 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 154 | 29 900 | 36 047 | 39 394 | 9 394 | 7 503 | |||||
Cash Bank On Hand | 7 503 | 4 758 | 8 739 | 8 282 | 4 605 | 11 791 | |||||
Current Assets | 48 157 | 65 437 | 65 354 | 63 748 | 25 588 | 26 916 | 22 661 | 23 128 | 23 886 | 20 606 | 29 296 |
Debtors | 43 739 | 33 642 | 27 203 | 22 304 | 14 344 | 18 789 | 17 308 | 13 939 | 15 029 | 15 249 | 16 435 |
Net Assets Liabilities | 648 | 2 253 | 1 367 | 3 567 | 2 195 | 233 | |||||
Net Assets Liabilities Including Pension Asset Liability | 348 | 5 736 | 2 355 | 2 495 | 2 684 | 648 | |||||
Other Debtors | 4 834 | 4 975 | 4 834 | 2 077 | 4 834 | 4 994 | |||||
Property Plant Equipment | 2 704 | 2 963 | 2 370 | 1 896 | 1 793 | 1 434 | |||||
Stocks Inventory | 1 264 | 1 895 | 2 104 | 2 050 | 1 850 | 624 | |||||
Tangible Fixed Assets | 4 158 | 3 326 | 5 003 | 4 225 | 3 380 | 2 704 | |||||
Total Inventories | 624 | 595 | 450 | 575 | 752 | 1 070 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 346 | 5 734 | 2 353 | 2 493 | 2 682 | 646 | |||||
Shareholder Funds | 348 | 5 736 | 2 355 | 2 495 | 2 684 | 648 | |||||
Other | |||||||||||
Accrued Liabilities | 2 895 | 2 790 | 2 801 | 4 832 | 3 424 | 2 562 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 518 | 11 059 | 11 652 | 12 126 | 12 527 | 12 886 | |||||
Additional Provisions Increase From New Provisions Recognised | -92 | 33 | -36 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | ||||||
Bank Borrowings Overdrafts | 7 206 | ||||||||||
Corporation Tax Payable | 3 107 | 6 065 | 4 305 | 6 249 | 3 451 | 5 707 | |||||
Creditors | 28 517 | 23 008 | 23 735 | 21 855 | 19 863 | 15 000 | |||||
Creditors Due After One Year | 33 342 | 27 489 | 21 089 | 14 617 | 7 363 | ||||||
Creditors Due Within One Year | 18 028 | 35 063 | 46 068 | 50 144 | 18 350 | 28 517 | |||||
Dividends Paid | 24 000 | 20 000 | 24 000 | 16 000 | 26 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 593 | 474 | 401 | 359 | ||||||
Net Current Assets Liabilities | 30 129 | 30 374 | 19 286 | 13 604 | 7 238 | -1 601 | -347 | -607 | 2 031 | 743 | 14 071 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Other Taxation Social Security Payable | 177 | 92 | 121 | -521 | -4 339 | -1 863 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 25 605 | 19 114 | 26 200 | 14 628 | 24 038 | ||||||
Property Plant Equipment Gross Cost | 13 222 | 14 022 | 14 022 | 14 022 | 14 320 | ||||||
Provisions | 455 | 363 | 396 | 360 | 341 | 272 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 455 | 363 | 396 | 360 | 341 | 272 | |||||
Provisions For Liabilities Charges | 597 | 475 | 845 | 717 | 571 | 455 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 2 927 | 278 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 017 | 10 017 | 12 944 | 13 222 | 13 222 | ||||||
Tangible Fixed Assets Depreciation | 5 859 | 6 691 | 7 941 | 8 997 | 9 842 | 10 518 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 832 | 1 250 | 1 056 | 845 | 676 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | 298 | |||||||||
Total Assets Less Current Liabilities | 34 287 | 33 700 | 24 289 | 17 829 | 10 618 | 1 103 | 2 616 | 1 763 | 3 927 | 2 536 | 15 505 |
Trade Creditors Trade Payables | 1 833 | 2 027 | 6 687 | 1 742 | 7 475 | 5 578 | |||||
Trade Debtors Trade Receivables | 13 955 | 12 333 | 9 105 | 12 952 | 10 415 | 11 441 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -19 | -69 | |||||||||
Other Remaining Borrowings | 15 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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