Abbey Associates Vehicle Solutions Limited in Halesowen, B63 3TT

Description

Data updated on: 01-11-2023

07272691 - registration number used by Abbey Associates Vehicle Solutions Limited. This company was registered as a Private Limited Company on 2010-06-03. This company has been present on the British market for fourteen years. This business can be found at Hales Court Stourbridge Road in Halesowen. The head office's area code assigned to this location is B63 3TT. 14 years from now this business switched its name from Testing Developments to Abbey Associates Vehicle Solutions Limited. The company's classified under the NACE and SIC code 77110: Renting and leasing of cars and light motor vehicles. The firm's latest accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-06-03.

As for this limited company, all of director's assignments have so far been performed by Sarah W. who was formally appointed on 2021-04-28. This limited company had been controlled by Raymond W. until one year ago. In addition another director, specifically Jacqueline B. resigned in December 2012.

Previous company's names
Abbey Associates Vehicle Solutions Limited 2010-06-22
Testing Developments Limited 2010-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	5 804	28 403	26 742	60 658	72 547	77 909

Balance Sheet
Cash Bank In Hand	17 436	36 448	98 129	28 190	6 095	2 497
Cash Bank On Hand						2 497	24 182	20 955	11 280	26 839	43 898	36 397
Current Assets	22 840	50 298	170 012	78 081	75 633	77 813	47 508	29 719	40 189	55 225	48 630	39 925
Debtors	5 404	13 850	71 883	49 891	69 538	75 316	23 326	8 764	28 909	28 386	4 732	3 528
Intangible Fixed Assets	1 092	970	808	686	564	442
Net Assets Liabilities Including Pension Asset Liability	5 804	28 403	26 742
Other Debtors						3 158
Property Plant Equipment						2 662	3 371	2 528	1 896	1 422	1 066	799
Tangible Fixed Assets	12 977	9 938	6 311	4 733	3 550	2 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 704	28 303	26 642	60 558	72 447	77 809
Shareholder Funds	5 804	28 403	26 742	60 658	72 547	77 909

Other Financial Data
Total Fixed Assets Additions		483
Total Fixed Assets Cost Or Valuation	16 782	17 265
Total Fixed Assets Depreciation	2 713	6 357
Total Fixed Assets Depreciation Charge In Period		3 644
Accrued Liabilities						1 425	1 495	1 495	1 514	2 990	1 495	1 495
Accumulated Amortisation Impairment Intangible Assets						772	894	1 016	1 138	1 214	1 214
Accumulated Depreciation Impairment Property Plant Equipment						13 389	14 513	15 356	15 988	16 462	16 818	17 085
Amounts Owed By Group Undertakings						70 132	17 427	4 466	24 466	24 466
Corporation Tax Payable						1 583	2 153	818	2 200	2 920
Creditors						3 008	3 648	2 313	3 737	6 281	16 531	7 495
Creditors Due Within One Year		30 816	150 389	22 842	7 200	3 008
Fixed Assets	14 069	10 908	7 119	5 419	4 114	3 104	3 691	2 726	1 972	1 422	1 066	799
Increase From Amortisation Charge For Year Intangible Assets							122	122	122	76
Increase From Depreciation Charge For Year Property Plant Equipment							1 124	843	632	474	356	267
Intangible Assets						442	320	198	76
Intangible Assets Gross Cost						1 214	1 214	1 214	1 214	1 214	1 214
Intangible Fixed Assets Aggregate Amortisation Impairment	122	244	406	528	650	772
Intangible Fixed Assets Amortisation Charged In Period		122	162	122	122	122
Intangible Fixed Assets Cost Or Valuation	1 214	1 214	1 214	1 214	1 214
Net Current Assets Liabilities	-5 670	19 482	19 623	55 239	68 433	74 805	43 860	27 406	36 452	48 944	32 099	32 430
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments							2 500	1 013	1 013	1 013	1 013	1 013
Property Plant Equipment Gross Cost						16 051	17 884	17 884	17 884	17 884	17 884
Provisions For Liabilities Charges	2 595	1 987
Recoverable Value-added Tax							1 326	924	703		304	630
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 568	16 051	16 051	16 051	16 051
Tangible Fixed Assets Depreciation	2 591	6 113	9 740	11 318	12 501	13 389
Tangible Fixed Assets Depreciation Charged In Period			3 627	1 578	1 183	888
Total Additions Including From Business Combinations Property Plant Equipment							1 833
Total Assets Less Current Liabilities	8 399	30 390	26 742	60 658	72 547	77 909	47 551	30 132	38 424	50 366	33 165	33 229
Trade Creditors Trade Payables									23		36
Trade Debtors Trade Receivables						2 026	2 073	2 361	2 727	2 907	3 415	1 885
Amounts Owed To Group Undertakings											15 000	6 000
Creditors Due Within One Year Total Current Liabilities	28 510	30 816
Tangible Fixed Assets Additions		483
Tangible Fixed Assets Depreciation Charge For Period		3 522

People with significant control

The companies that control this firm are as follows: Fleetcare (Public Sector Car Scheme Management) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halesowen at Stourbridge Road, B63 3TT and was registered as a PSC under the registration number 3855567.

Fleetcare (Public Sector Car Scheme Management) Limited

Address: Hales Court Stourbridge Road, Halesowen, B63 3TT, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 3855567

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 June 2016
Annual Accounts 26 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	26 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 27 June 2014
Date Approval Accounts	27 June 2014

Abbey Associates Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Raymond W.

Jacqueline B.

Nigel B.

Helen H.

People with significant control

Fleetcare (Public Sector Car Scheme Management) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies