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The Abbey Group Uk Limited SHEFFIELD

Founded in 2006, The Abbey Group Uk, classified under reg no. 05891820 is an active company. Currently registered at Beeley Wood Works S6 1ND, Sheffield the company has been in the business for eighteen years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

At the moment there are 3 directors in the the company, namely Genevieve G., Roger N. and Jacqueline N.. In addition one secretary - Roger N. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Abbey Group Uk Limited Address / Contact

Office Address Beeley Wood Works
Office Address2 Beeley Wood Lane
Town Sheffield
Post code S6 1ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 05891820
Date of Incorporation Mon, 31st Jul 2006
Industry Dormant Company
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Genevieve G.

Position: Director

Appointed: 18 February 2021

Roger N.

Position: Director

Appointed: 08 September 2006

Jacqueline N.

Position: Director

Appointed: 04 September 2006

Roger N.

Position: Secretary

Appointed: 04 September 2006

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 31 July 2006

Resigned: 04 September 2006

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 31 July 2006

Resigned: 04 September 2006

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Jacqueline N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Roger N. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Roger N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Debtors18 992 17120 014 40819 432 45317 201 51018 339 22818 832 72219 729 028
Property Plant Equipment4 416 0584 127 5813 894 9356 518 1306 472 5166 472 5166 472 516
Other
Audit Fees Expenses11 23011 79016 04012 24715 238  
Fees For Non-audit Services25 50144 89227 93622 06622 866  
Director Remuneration11 52087 902115 872102 40924 476  
Accumulated Depreciation Impairment Property Plant Equipment5 910 0676 198 5446 431 1906 617 5456 458 1806 190 892 
Additional Provisions Increase From New Provisions Recognised -21 082-18 057    
Amortisation Expense Intangible Assets119 968119 967119 968119 967119 968  
Amounts Owed By Group Undertakings18 954 93819 956 09319 356 08117 146 53118 257 80518 765 72819 656 464
Amounts Owed To Group Undertakings6666666
Applicable Tax Rate2020191919  
Average Number Employees During Period178197199201211197186
Comprehensive Income Expense7 551 4082 593 2043 293 8793 895 0403 906 6783 472 7915 265 868
Corporation Tax Payable198 844200 40287 923181 135302 561309 264215 702
Creditors198 852200 40887 929181 141302 567309 270215 708
Current Tax For Period1 316 832763 423356 0451 059 8881 648 505  
Depreciation Expense Property Plant Equipment959 790828 790955 145993 366877 379  
Dividends Paid7 050 0001 975 0004 110 0003 710 0003 050 0003 100 0004 390 000
Dividends Paid On Shares  4 110 0003 710 0003 050 000  
Dividends Paid On Shares Interim7 050 0001 975 0004 110 000820 000750 000  
Fixed Assets5 739 0145 336 5374 989 8917 499 0867 339 4727 225 4727 111 472
Further Item Interest Expense Component Total Interest Expense6 50179132 629547  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss1 124 578-408 703120 866-31 16135 165  
Gain Loss On Disposals Property Plant Equipment12 082 30 27786 6661 435  
Increase Decrease In Current Tax From Adjustment For Prior Periods-30 352      
Increase From Depreciation Charge For Year Property Plant Equipment 288 477232 646186 35545 614  
Intangible Assets1 254 0001 140 0001 026 000912 000798 000684 000570 000
Investments68 95668 95668 95668 95668 95668 95668 956
Investments Fixed Assets68 95668 95668 95668 95668 95668 95668 956
Investments In Group Undertakings106106106106106106106
Net Current Assets Liabilities18 793 31919 814 00019 344 52417 020 36918 036 66118 523 45219 513 320
Number Shares Issued Fully Paid 433333
Other Deferred Tax Expense Credit-16 079-25 409110 969116 399-459 835  
Other Investments Other Than Loans68 85068 85068 85068 85068 85068 85068 850
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs24891 377117 843175 000193 560  
Profit Loss4 950 4702 593 204485 0884 334 8647 833 7083 608 6376 528 105
Profit Loss On Ordinary Activities Before Tax6 220 8712 028 105952 1025 511 1518 610 913  
Property Plant Equipment Gross Cost10 326 12510 326 12510 326 12513 135 67512 930 69612 663 408 
Provisions-37 233-58 315-76 372-54 979-81 423-66 994-72 564
Social Security Costs572 454597 012657 033690 166649 337  
Staff Costs Employee Benefits Expense6 587 5006 660 2477 136 8017 807 3357 438 519  
Tax Decrease Increase From Effect Revenue Exempt From Taxation2 4163 3781 04524 8118 452  
Tax Expense Credit Applicable Tax Rate1 244 174405 621180 8991 047 1191 636 073  
Tax Increase Decrease From Effect Capital Allowances Depreciation43 92053 21563 096-11 33353 305  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss25 027331 020113 09534 28617 618  
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 270 401738 014467 0141 176 287777 205  
Total Additions Including From Business Combinations Property Plant Equipment   2 809 550   
Total Assets Less Current Liabilities24 532 33325 150 53724 334 41524 519 45525 376 13325 748 92426 624 792
Total Current Tax Expense Credit1 286 480763 423 1 059 8881 237 040  
Total Operating Lease Payments37 60348 660107 97230 46430 464  
Trade Creditors Trade Payables2-1     
Turnover Revenue22 274 37124 206 72224 448 32933 366 17829 673 114  
Wages Salaries6 014 7985 971 8586 361 9256 942 1696 595 622  
Accumulated Amortisation Impairment Intangible Assets    1 098 0011 212 0011 326 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment    204 979267 288 
Disposals Property Plant Equipment    204 979267 288 
Increase From Amortisation Charge For Year Intangible Assets     114 000114 000
Intangible Assets Gross Cost    1 896 0011 896 001 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-08-28
filed on: 29th, August 2023 		Free Download (3 pages)

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