Abbey Gas (whitby) Limited in Whitby, YO21 1EF

Description

Data updated on: 01-11-2023

The day the company was established is Mon, 9th Jul 2012. Established under no. 08134722, the company is registered as a Private Limited Company. You can contact the main office of this company during business hours under the following location: 5 Bobbies Bank Spring Hill, YO21 1EF Whitby. This enterprise's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. August 31, 2022 is the last time the accounts were filed.

We have a solitary managing director at the moment supervising the following company, namely James E. who has been performing the director's responsibilities for twelve years. This company had been managed by Rod C. till 2019.

James E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-1 270	-3 406	-7 560	8 505

Balance Sheet
Cash Bank In Hand				100
Current Assets	138 884	96 996	80 166	111 667	88 246	79 584	93 573	97 968	124 775
Debtors	138 164	96 241	79 366	110 507
Intangible Fixed Assets	25 000	22 500	20 000	17 500
Net Assets Liabilities					13 674	10 005	16 028	3 034	4 510
Net Assets Liabilities Including Pension Asset Liability	-1 270	-3 406	-7 560	8 505
Stocks Inventory	720	755	800	1 060
Tangible Fixed Assets	13 160	10 794	8 084	6 485

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 370	-3 506	-7 660	8 405
Shareholder Funds	-1 270	-3 406	-7 560	8 505

Other Financial Data
Average Number Employees During Period					5	7	7		3
Creditors				124 903	108 213	13 552	8 355	53 863	40 000
Creditors Due Within One Year	175 682	130 591	113 247	124 904
Fixed Assets	38 160	33 294	28 084	23 985	33 641	48 502	38 302	29 419	26 357
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	-36 798	-33 595	-33 081	-13 236	-19 967	-24 945	-13 919	27 478	18 153
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 632	3 105	2 563	2 243
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 573	966		2 800
Tangible Fixed Assets Cost Or Valuation	16 197	17 163	17 163	15 275
Tangible Fixed Assets Depreciation	3 037	6 369	9 079	8 790
Tangible Fixed Assets Depreciation Charged In Period	3 037	3 332	2 710	2 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 545
Tangible Fixed Assets Disposals	2 376			4 688
Total Assets Less Current Liabilities	1 362	-301	-4 997	10 748	13 674	23 557	24 383	56 897	44 510

Company staff

James E.

Role: Director

Appointed: 09 July 2012

Latest update: 16 March 2024

People with significant control

James E.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rod C.

Notified on 8 July 2016

Ceased on 31 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 July 2012
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 July 2014

Abbey Gas (whitby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Rod C.

People with significant control

James E.

Rod C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Abbey Gas (whitby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Rod C.

People with significant control

James E.

Rod C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014