Abbott & Company (wessex) Limited in Park Street, CIRENCESTER,

Abbott & Company (wessex) Limited CIRENCESTER,

Abbott & Company (wessex) started in year 1940 as Private Limited Company with registration number 00363475. The Abbott & Company (wessex) company has been functioning successfully for eighty four years now and its status is active. The firm's office is based in Cirencester, at Abberley House,. Postal code: GL7 2BX.

Currently there are 5 directors in the the firm, namely Ian P., Tracey P. and John G. and others. In addition one secretary - Douglas C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael R. who worked with the the firm until 16 February 1996.

This company operates within the GL7 2BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1123224 . It is located at Southview, Sharpham, Street with a total of 1 carsand 1 trailers.

Abbott & Company (wessex) Limited Address / Contact

Office Address	Abberley House,
Office Address2	Park Street,
Town	Cirencester,
Post code	GL7 2BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00363475
Date of Incorporation	Mon, 7th Oct 1940
Industry	Wholesale of agricultural machinery, equipment and supplies
Industry	Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
End of financial Year	31st May
Company age	84 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated	Sat, 9th Sep 2023

Company staff

Ian P.

Position: Director

Appointed: 13 March 2019

Tracey P.

Position: Director

Appointed: 12 March 2010

John G.

Position: Director

Appointed: 04 October 2000

Douglas C.

Position: Secretary

Appointed: 17 February 1996

Douglas C.

Position: Director

Appointed: 15 September 1991

Simon D.

Position: Director

Appointed: 15 September 1991

Stuart H.

Position: Director

Appointed: 04 October 2000

Resigned: 02 April 2002

Christopher T.

Position: Director

Appointed: 26 April 1994

Resigned: 13 December 1996

Ian P.

Position: Director

Appointed: 15 September 1993

Resigned: 27 April 2005

John P.

Position: Director

Appointed: 15 September 1991

Resigned: 27 April 1995

Michael R.

Position: Secretary

Appointed: 15 September 1991

Resigned: 16 February 1996

People with significant control

The list of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is Douglas C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is John G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Douglas C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Simon D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

John G.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Tracey P.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	94 006	94 071	94 033

Balance Sheet
Cash Bank In Hand	9 828	31 086	13 902
Cash Bank On Hand			13 902	10 026	2 291	2 165	17 422	128 027	28 646	32 555
Current Assets	787 414	577 201	642 968	589 360	738 181	610 307	486 367	619 999	477 848	473 185
Debtors	725 929	491 879	620 248	525 334	699 125	549 925	422 187	441 346	399 633	364 474
Net Assets Liabilities			94 033	93 993	94 091	94 133	94 193	94 277	94 322	94 386
Net Assets Liabilities Including Pension Asset Liability	94 006	94 071	94 033
Other Debtors			159 356	70 278	53 167	14 364	24 364	14 364	14 364
Property Plant Equipment			6 140	4 880	1 131	1 076	1 424	1 261	868
Stocks Inventory	51 657	54 236	8 818
Tangible Fixed Assets	11 066	8 097	6 140
Total Inventories			8 818	54 000	36 765	58 217	46 758	50 626	49 569	76 156

Reserves/Capital
Called Up Share Capital	40 750	40 750	40 750
Profit Loss Account Reserve	53 256	53 321	53 283
Shareholder Funds	94 006	94 071	94 033

Other
Accrued Liabilities			219 892	91 570	154 823	97 352	99 142	93 114	45 623	66 787
Accumulated Depreciation Impairment Property Plant Equipment			104 324	106 083	93 332	93 733	94 126	94 529	94 922	50 407
Average Number Employees During Period				4	4	4	4	4	4	4
Bank Borrowings Overdrafts			68 014	120 388	248 556	79 929			11
Bank Overdrafts			68 014	120 388	248 556	79 929
Corporation Tax Payable			22 611	12 190	25 716	18 380	21 024	20 197	9 380	9 717
Creditors			553 847	499 320	645 006	517 046	393 338	526 743	384 229	379 248
Creditors Due Within One Year	702 261	489 607	553 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 270
Disposals Property Plant Equipment					16 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 759	519	401	393	403	393	269
Net Current Assets Liabilities	85 153	87 594	89 121	90 040	93 175	93 261	93 029	93 256	93 619	93 937
Number Shares Allotted		750	750
Other Creditors				16 766	1 206			48 953
Other Taxation Social Security Payable			630	668	655	985	638	638	-594
Par Value Share		1	1
Prepayments			34 369	26 765	19 986	30 213	29 916	22 628	25 241	18 297
Property Plant Equipment Gross Cost			110 464	110 963	94 463	94 809	95 550	95 790	95 790
Provisions For Liabilities Balance Sheet Subtotal			1 228	927	215	204	260	240	165	150
Provisions For Liabilities Charges	2 213	1 620	1 228
Recoverable Value-added Tax			48 688	48 342	58 114	20 344	2 903	17 158	15 912	9 513
Secured Debts	129 558		68 014
Share Capital Allotted Called Up Paid	750	750	750
Tangible Fixed Assets Cost Or Valuation	110 034	110 180	110 464
Tangible Fixed Assets Depreciation	98 968	102 083	104 324
Total Additions Including From Business Combinations Property Plant Equipment				499		346	741	240
Total Assets Less Current Liabilities	96 219	95 691	95 261	94 920	94 306	94 337	94 453	94 517	94 487	94 536
Trade Creditors Trade Payables			242 700	257 738	214 050	320 400	271 515	362 292	329 809	302 744
Trade Debtors Trade Receivables			377 835	379 949	567 858	485 004	365 004	387 196	344 116	336 664

Transport Operator Data

Southview
Address	Sharpham
City	Street
Post code	BA16 9SF
Vehicles	1
Trailers	1

Company filings

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Abbott & Company (wessex) Limited CIRENCESTER,

Abbott & Company (wessex) Limited Address / Contact

Company Information / Profile

Company staff

Ian P.

Tracey P.

John G.

Douglas C.

Douglas C.

Simon D.

Stuart H.

Christopher T.

Ian P.

John P.

Michael R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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