Abbey Limos Limited in Southampton, SO31 5FE

Description

Data updated on: 01-11-2023

07051749 - registration number used by Abbey Limos Limited. It was registered as a Private Limited Company on 2009-10-21. It has been operating on the British market for fifteen years. This business may be found at 4 Grange Road Netley Abbey in Southampton. It's zip code assigned to this address is SO31 5FE. The enterprise's declared SIC number is 49390 - Other passenger land transport. 2022/10/31 is the last time when account status updates were filed.

Abbey Limos Limited is a small-sized transport company with the licence number PH1092718. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Netley Abbey, 2 machines are available.

Gary D. is the enterprise's single managing director, that was selected to lead the company on 2009-10-21.

Gary D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 407	10 582	2 047	5 680	-9 252	-15 647

Balance Sheet
Cash Bank In Hand	19 820	9 544	9 025	14 428	4 545	8 014
Cash Bank On Hand						8 014	9 538	13 519	8 980	10 714	24 077	32 018
Current Assets	26 203	12 828	16 540	21 549	14 473	13 251	15 760	21 359	14 500	15 970	26 965	34 148
Debtors	6 383	3 284	7 515	7 121	9 928	5 237	6 222	7 840	5 520	5 256	2 888	2 130
Net Assets Liabilities Including Pension Asset Liability	14 407	10 582	2 047	5 680
Property Plant Equipment						675	715	358	208	134	1 504	809
Tangible Fixed Assets	456	6 386	5 228	327	7	675
Net Assets Liabilities									-10 432	-16 136	-4 614	2 863

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 406	10 581	2 046	5 679	-9 253	-15 648
Shareholder Funds	14 407	10 582	2 047	5 680	-9 252	-15 647

Other Financial Data
Accrued Liabilities						3 622	4 313	980	980	980	1 000	1 050
Accumulated Depreciation Impairment Property Plant Equipment						3 120	3 478	3 835	4 266	4 340	4 695	5 390
Average Number Employees During Period							1	1	1	1	1	1
Creditors						29 573	30 247	30 215	25 140	6 875	5 803	4 000
Creditors Due After One Year	4 344	2 665	836
Creditors Due Within One Year	7 908	5 967	17 839	16 196	23 732	29 573
Increase From Depreciation Charge For Year Property Plant Equipment							358	357	431	74	709	695
Net Current Assets Liabilities	18 295	6 861	-1 299	5 353	-9 259	-16 322	-14 487	-8 856	-10 640	-9 395	-315	6 054
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments						2 012	2 217	3 838	951	930	936	884
Property Plant Equipment Gross Cost						3 795	4 193	4 193	4 474	4 474	6 199
Provisions For Liabilities Charges			1 046
Recoverable Value-added Tax						480	338	414	186	1 122	613	546
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 902	749			900
Tangible Fixed Assets Cost Or Valuation	644	8 546	9 295	2 895	2 895	3 795
Tangible Fixed Assets Depreciation	188	2 160	4 067	2 568	2 888	3 120
Tangible Fixed Assets Depreciation Charged In Period		1 972	1 907	805	320	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 304
Tangible Fixed Assets Disposals				6 400
Total Additions Including From Business Combinations Property Plant Equipment							398		281		2 079
Total Assets Less Current Liabilities	18 751	13 247	3 929	5 680	-9 252	-15 647	-13 772	-8 498	-10 432	-9 261	1 189	6 863
Trade Debtors Trade Receivables						2 745	3 667	3 588	4 383	3 204	1 339	700
Advances Credits Directors	4 416
Advances Credits Made In Period Directors	6 072
Advances Credits Repaid In Period Directors	1 656
Bank Borrowings Overdrafts										625	1 500	1 500
Corporation Tax Payable												880
Disposals Decrease In Depreciation Impairment Property Plant Equipment											354
Disposals Property Plant Equipment											354
Other Remaining Borrowings											303	303

Company staff

Gary D.

Role: Director

Appointed: 21 October 2009

Latest update: 31 March 2024

People with significant control

Gary D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 January 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 February 2013
Annual Accounts 1 March 2014
Date Approval Accounts	1 March 2014

Abbey Limos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

People with significant control

Gary D.

Accounts Documents

Company Vehicle Operator Data

4 Grange Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Abbey Limos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

People with significant control

Gary D.

Accounts Documents

Company Vehicle Operator Data

4 Grange Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014