Abbey Loos Limited in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

06840394 is a reg. no. used by Abbey Loos Limited. The company was registered as a Private Limited Company on March 9, 2009. The company has been active on the market for the last fifteen years. This business can be reached at Beaumont House 172 Southgate Street in Gloucester. The head office's postal code assigned is GL1 2EZ. The firm's SIC and NACE codes are 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The business most recent annual accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/03/09.

Abbey Loos Ltd is a small-sized vehicle operator with the licence number OH1087968. The firm has one transport operating centre in the country. In their subsidiary in Cambridge on Cambridge Mills Industrial Estate, 2 machines are available.

Within the firm, a variety of director's tasks have so far been fulfilled by Robert C. who was assigned this position on March 9, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 481	132 142	152 869	148 979	113 553	245 067	256 901	298 102
Current Assets		228 493	251 531	319 790	341 807	520 111	515 407	527 319
Debtors	74 379	92 019	95 099	167 321	222 744	267 358	242 473	222 519
Net Assets Liabilities		276 568	342 414	369 378	415 833	507 697	627 618	686 794
Other Debtors				77 336	154 034	147 436	141 000	130 750
Property Plant Equipment	226 654	198 821	301 692	303 900	303 689	273 376	349 651	402 616
Total Inventories	3 067	4 332	3 563	3 490	5 510	7 686	16 033

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	236 534	289 203	328 487	409 914	492 809	582 690	697 997	777 512
Average Number Employees During Period				9	9	9	10	10
Bank Borrowings Overdrafts				23 750	8 750	83 333	63 333	43 333
Corporation Tax Payable				22 862	32 410	49 426	16 634	10 067
Creditors		10 397	66 445	39 583	39 872	83 333	63 333	43 333
Finance Lease Liabilities Present Value Total				15 833	31 122
Increase From Depreciation Charge For Year Property Plant Equipment		65 029	99 319	95 810	99 984	89 881	115 307	124 932
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities		126 998	164 488	154 188	203 642	369 594	393 240	401 555
Number Shares Issued Fully Paid			100
Other Creditors				17 277	27 793	27 566	37 457	35 319
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 360	60 036	14 383	17 089			45 416
Other Disposals Property Plant Equipment		15 250	78 921	39 100	26 940			56 007
Other Taxation Social Security Payable				4 536	12 042	19 895	20 218	30 918
Par Value Share			1
Property Plant Equipment Gross Cost	463 189	488 024	630 179	713 814	796 498	856 066	1 047 648	1 180 128
Provisions For Liabilities Balance Sheet Subtotal		38 854	57 321	49 127	51 626	51 940	51 940	74 044
Total Additions Including From Business Combinations Property Plant Equipment		40 085	221 076	122 735	109 624	59 568	191 582	188 488
Total Assets Less Current Liabilities		325 819	466 180	458 088	507 331	642 970	742 891	804 171
Trade Creditors Trade Payables				105 927	50 920	33 630	27 858	29 460
Trade Debtors Trade Receivables				89 985	68 710	119 922	101 473	91 769

Company staff

Robert C.

Role: Director

Appointed: 09 March 2009

Latest update: 8 April 2024

People with significant control

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Robert C.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abbey Loos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

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