A B Abbey Automobile Engineering Co Limited, HU4 6SD

Description

Data updated on: 01-11-2023

The A B Abbey Automobile Engineering Co Limited firm has been operating on the market for at least 21 years, having launched in 2003. Started with Registered No. 04915980, A B Abbey Automobile Engineering is categorised as a Private Limited Company located in 1103-5 Hessle High Road, Hull HU4 6SD. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. A B Abbey Automobile Engineering Co Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-09-30.

Pauline A., Darren A. and Richard A. are the company's directors and have been working on the company success for 21 years. To provide support to the directors, this company has been utilizing the skills of Pauline A. as a secretary for the last 21 years.

Executives who control this firm include: Darren A. owns 1/2 or less of company shares. Richard A. owns 1/2 or less of company shares. Pauline A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	10 961	17 835	4 472	16 041	87 170	64 263	43 916
Current Assets	48 417	50 488	51 595	62 157	128 127	86 019	69 113
Debtors	35 470	30 231	45 069	44 721	39 088	20 476	23 070
Net Assets Liabilities	148	1 304	8 260	25 400	53 893	37 285	21 992
Other Debtors	3 726	3 723	9 321	12 002	3 540	3 597	2 993
Property Plant Equipment	8 132	6 961	9 430	12 565	10 837	6 610	2 864
Total Inventories	1 986	2 422	2 054	1 395	1 869	1 280	2 127

Other Financial Data
Amount Specific Advance Or Credit Directors	11 225	6 802
Amount Specific Advance Or Credit Made In Period Directors	21 519	28 423
Amount Specific Advance Or Credit Repaid In Period Directors	20 000	24 000
Accumulated Amortisation Impairment Intangible Assets	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	20 893	22 064	19 858	23 423	27 450	31 677	35 423
Average Number Employees During Period	6	6	7	7	6	6	5
Creditors	54 775	54 822	51 442	120 022	150 909	140 865	122 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 672
Disposals Property Plant Equipment			4 672
Fixed Assets	8 132	6 961	9 430	142 716	140 988	136 761	133 015
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 831	2 831	2 831
Increase From Depreciation Charge For Year Property Plant Equipment		1 171	2 466	3 565	4 027	4 227	3 746
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-6 358	-4 334	153	-115 165	65 873	42 645	11 833
Other Creditors	18 695	19 650	14 631	14 489	9 034	8 168	12 194
Other Taxation Social Security Payable	25 836	27 444	27 577	29 396	35 895	21 279	25 320
Property Plant Equipment Gross Cost	29 025	29 025	29 288	35 988	38 287	38 287
Provisions For Liabilities Balance Sheet Subtotal	1 626	1 323	1 323	2 151	2 059	1 256	544
Total Additions Including From Business Combinations Property Plant Equipment			4 935	6 700	2 299
Total Assets Less Current Liabilities	1 774	2 627	9 583	147 573	206 861	179 406	144 848
Trade Creditors Trade Payables	10 244	7 728	9 234	9 115	13 026	9 628	8 467
Trade Debtors Trade Receivables	31 744	26 508	35 748	32 719	35 548	16 879	20 077
Additions Other Than Through Business Combinations Investment Property Fair Value Model				130 151
Bank Borrowings Overdrafts				120 022	150 909	140 865	122 312
Investment Property				130 151	130 151	130 151	130 151
Investment Property Fair Value Model				130 151	130 151	130 151

Company staff

Pauline A.

Role: Director

Appointed: 30 September 2003

Latest update: 30 March 2024

Pauline A.

Role: Secretary

Appointed: 30 September 2003

Latest update: 30 March 2024

Darren A.

Role: Director

Appointed: 30 September 2003

Latest update: 30 March 2024

Richard A.

Role: Director

Appointed: 30 September 2003

Latest update: 30 March 2024

People with significant control

Darren A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A B Abbey Automobile Engineering Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline A.

Pauline A.

Darren A.

Richard A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Darren A.

Richard A.

Pauline A.

Accounts Documents

Company filings

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