Abbey Express Limited in Angus, DD11 1HL

Description

Data updated on: 01-11-2023

Abbey Express is a company registered at DD11 1HL Angus at 78 High Street. The firm has been registered in year 1985 and is registered as reg. no. SC094703. The firm has been on the British market for 39 years now and the current status is active. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Abbey Express Ltd filed its account information for the period that ended on 2022-11-30. The company's most recent confirmation statement was submitted on 2022-12-27.

There seems to be a number of two directors leading this company now, including Graeme A. and William A. who have been doing the directors obligations since 1988-12-19. To help the directors in their tasks, this specific company has been utilizing the expertise of Messrs C. as a secretary since January 2001.

Executives who have control over the firm are as follows: Graeme A. owns 1/2 or less of company shares. Ann A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 081 228	1 064 592	1 079 631	1 098 217	1 096 181	1 068 408

Balance Sheet
Cash Bank On Hand						5 118	52 629	9 604	9 604	656	578	965
Current Assets	322 075	307 572	314 809	303 547	322 548	84 039	126 361	425 839	116 479	112 139	36 917	16 516
Debtors	318 945	306 331	311 701	302 430	319 431	78 922	73 732	416 235	106 875	111 483	36 339	15 551
Net Assets Liabilities						1 068 408	1 064 565	1 081 356	1 067 549	1 043 604	1 026 009	1 010 419
Other Debtors						78 922	73 732	416 235	100 875	111 483	36 339	15 551
Property Plant Equipment						1 105 804	1 117 319	1 204 388	1 220 164	1 221 449	1 216 680	1 224 300
Cash Bank In Hand	3 130	1 241	3 108	1 117	3 117	5 117
Net Assets Liabilities Including Pension Asset Liability	1 081 228	1 064 592	1 079 631	1 098 217	1 096 181	1 068 408
Tangible Fixed Assets	59 286	833 146	833 452	834 378	906 210	1 105 804

Capital & Reserves
Called Up Share Capital	24 220	23 420	23 420	23 420	22 732	20 583
Profit Loss Account Reserve	976 228	951 493	966 532	981 478	979 442	951 669
Shareholder Funds	1 081 228	1 064 592	1 079 631	1 098 217	1 096 181	1 068 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 005	39 784	43 793	48 338	52 952	58 501	63 853
Additions Other Than Through Business Combinations Property Plant Equipment							16 294	91 078	20 321	7 744	780	12 972
Amount Specific Bank Loan						61 400	141 882
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings						61 400	141 882
Bank Borrowings Overdrafts							141 882	452 554	204 433	223 592	163 715	150 970
Bank Overdrafts						39 897
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						1 004 670	1 052 170
Corporation Tax Payable							10 125	7 054	6 724	10 015	16 856	17 481
Creditors						61 400	141 882	452 554	204 433	223 592	163 715	150 970
Depreciation Expense Property Plant Equipment						4 323	4 779
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment											4 667
Increase From Depreciation Charge For Year Property Plant Equipment							4 779	4 009	4 545	5 289	882	5 352
Net Current Assets Liabilities	303 689	272 030	277 631	276 687	261 591	30 526	95 071	335 312	55 893	50 944	-22 015	-57 977
Other Creditors						10 273	21 677	11 705	1 757	1 707	1 958	2 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										675
Other Disposals Property Plant Equipment										1 845
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						1 140 809	1 157 103	1 248 181	1 268 502	1 274 401	1 275 181	1 288 153
Provisions For Liabilities Balance Sheet Subtotal						6 522	5 943	5 790	4 075	5 197	4 941	4 934
Total Assets Less Current Liabilities	1 131 156	1 105 176	1 111 083	1 111 065	1 167 801	1 136 330	1 212 391	1 539 700	1 276 057	1 272 393	1 194 665	1 166 323
Total Borrowings						61 400	141 882
Trade Creditors Trade Payables							1 460	1 924	226
Trade Debtors Trade Receivables									6 000
Capital Redemption Reserve	780	1 580	1 580	1 580	2 268	4 417
Creditors Due After One Year	35 903	26 701	17 240	6 855	64 820	61 400
Creditors Due Within One Year	18 386	35 542	37 178	26 860	60 957	53 513
Fixed Assets	827 467	833 146	833 452	834 378	906 210	1 105 804
Number Shares Allotted		23 420	23 420	23 420	22 732	20 583
Provisions For Liabilities Charges	14 025	13 883	14 212	5 993	6 800	6 522
Revaluation Reserve	80 000	88 099	88 099	91 739	91 739	91 739
Secured Debts	44 318	53 229
Share Capital Allotted Called Up Paid	24 220	23 420
Tangible Fixed Assets Cost Or Valuation	71 255	73 048
Tangible Fixed Assets Depreciation	11 969	16 182
Tangible Fixed Assets Increase Decrease From Revaluations		8 099
Instalment Debts Due After5 Years					61 528	58 056
Value Shares Allotted		23 420	23 420	23 420	22 732	20 583

Company staff

Messrs C.

Role: Secretary

Appointed: 22 January 2001

Latest update: 8 February 2024

Graeme A.

Role: Director

Appointed: 19 December 1988

Latest update: 8 February 2024

William A.

Role: Director

Appointed: 19 December 1988

Latest update: 8 February 2024

People with significant control

Graeme A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ann A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

William A.

Notified on 1 July 2016

Ceased on 27 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	7 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	28 June 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 21 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2012
Annual Accounts
End Date For Period Covered By Report	30 November 2012
Annual Accounts
End Date For Period Covered By Report	30 November 2012
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Abbey Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Messrs C.

Graeme A.

William A.

Thorntons Ws

People with significant control

Graeme A.

Ann A.

William A.

Accounts Documents

Company filings

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