Abbey Motorcycles Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Abbey Motorcycles came into being in 2003 as a company enlisted under no 04714142, located at LE19 4SA Leicester at 19 Warren Park Way. It has been in business for twenty one years and its last known state is active. The registered name of this business was replaced in the year 2003 to Abbey Motorcycles Limited. This firm previous registered name was Henkel Enterprises. This company's Standard Industrial Classification Code is 45400 - Sale, maintenance and repair of motorcycles and related parts and accessories. Abbey Motorcycles Ltd released its account information for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-27.

Regarding this particular firm, the full scope of director's assignments have so far been done by Clive H. who was assigned this position on 2003-03-27. In order to support the directors in their duties, the firm has been using the skills of Joan H. as a secretary since the appointment on 2003-03-27.

Previous company's names
Abbey Motorcycles Limited 2003-04-17
Henkel Enterprises Limited 2003-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 377	94 069	73 742	59 698	51 335	32 338

Balance Sheet
Cash Bank In Hand	45 948	43 926	28 244	35 197	49 500	53 826
Cash Bank On Hand						53 826	24 608	20 827	32 763	32 412	156 986	94 403	110 574
Current Assets	111 183	111 447	80 942	82 558	87 644	87 269	88 305	111 592	149 616	125 061	242 508	245 839	229 758
Debtors	1 708	7 607	1 860	964	1 503	700	1 338	3 310	12 916	2 554	2 351	7 450	18 277
Net Assets Liabilities										10 998	52 092	43 398	29 697
Other Debtors						700	1 338	3 310	12 916			61
Property Plant Equipment						8 347	6 774	5 534	4 267	3 426	3 181	4 617
Stocks Inventory	63 527	59 914	50 838	46 397	36 641	32 743
Tangible Fixed Assets	8 744	11 556	8 995	7 660	11 232	8 347
Total Inventories						32 743	62 359	87 455	103 937	90 095	83 171	143 986	100 907
Net Assets Liabilities Including Pension Asset Liability	97 377	94 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	97 277	93 969	73 642	59 598	51 235	32 238
Shareholder Funds	97 377	94 069	73 742	59 698	51 335	32 338

Other Financial Data
Accrued Liabilities									1 000	1 000	1 025	1 035	1 518
Accumulated Depreciation Impairment Property Plant Equipment						26 096	28 257	29 827	31 094	32 109	32 948	33 894	11 689
Average Number Employees During Period							9	8	8	9	13	9	8
Corporation Tax Payable									304		9 616	3 454	3 707
Creditors						63 278	54 935	81 497	118 175	117 489	50 000	43 619	33 962
Creditors Due Within One Year		28 934	16 195	30 520	47 541	63 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment													22 970
Disposals Property Plant Equipment													26 477
Increase From Depreciation Charge For Year Property Plant Equipment							2 161	1 570	1 267	1 015	839	946	765
Net Current Assets Liabilities	88 633	82 513	64 747	52 038	40 103	23 991	33 370	30 095	31 441	7 572	98 911	82 400	61 299
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						48 632	40 598	73 137	6 811	11 189	10 264	4 232	5 094
Other Remaining Borrowings											50 000	43 619	33 962
Other Taxation Social Security Payable						10 096	11 999	5 355	1 450	1 156	1 664	1 930	1 929
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments									12 916	2 554	2 351	2 389	2 377
Property Plant Equipment Gross Cost						34 443	35 031	35 361	35 361	35 535	36 129	38 511	14 602
Provisions For Liabilities Balance Sheet Subtotal													553
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 026		878	5 651
Tangible Fixed Assets Cost Or Valuation	21 888	27 914	27 914	28 792	34 443
Tangible Fixed Assets Depreciation	13 144	16 358	18 919	21 132	23 211	26 096
Tangible Fixed Assets Depreciation Charged In Period			2 561	2 213	2 079	2 885
Total Additions Including From Business Combinations Property Plant Equipment							588	330		174	594	2 382	2 568
Total Assets Less Current Liabilities	97 377	94 069	73 742	59 698	51 335	32 338	40 144	35 629	35 708	10 998	102 092	87 017	64 212
Trade Creditors Trade Payables						4 550	2 338	3 005	16 520	6 192	5 947	6 154	5 103
Trade Debtors Trade Receivables												5 000	15 900
Creditors Due Within One Year Total Current Liabilities	22 550	28 934
Fixed Assets	8 744	11 556
Tangible Fixed Assets Depreciation Charge For Period		3 214

Company staff

Clive H.

Role: Director

Appointed: 27 March 2003

Latest update: 6 February 2024

Joan H.

Role: Secretary

Appointed: 27 March 2003

Latest update: 6 February 2024

People with significant control

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

Clive H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Abbey Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Joan H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Clive H.

Accounts Documents

Company filings

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