Abbey Motors Colchester Ltd in Colchester, CO7 7BY

Description

Data updated on: 01-11-2023

This business called Abbey Motors Colchester was started on 2011-05-27 as a Private Limited Company. This enterprise's headquarters can be reached at Colchester on Chalice House Bromley Road, Elmstead. If you have to reach this business by post, the postal code is CO7 7BY. The official reg. no. for Abbey Motors Colchester Ltd is 07650077. This enterprise's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The most recent financial reports were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 14th October 2023.

Steven C. is this company's single director, who was formally appointed in 2011 in May.

Steven C. 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	2011-05-26	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	27 708	5 220	8 468	697	4 703

Balance Sheet
Bank Loans Overdrafts Within One Year		605
Cash Bank In Hand		19 903	6 135	2 500	2 500	23 455
Current Assets		229 757	245 163	122 721	187 744	252 730
Debtors		108 719	130 376	251	23 375	5 430
Net Assets Liabilities Including Pension Asset Liability	0	27 708	5 220	8 468	697	4 703
Other Debtors			314
Stocks Inventory		101 135	108 652	119 970	161 869	223 845
Tangible Fixed Assets		7 372	5 485	4 113	3 474	2 605
Trade Debtors		104 449	98 943

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		27 707	5 219	8 467	696	4 702
Shareholder Funds	0	27 708	5 220	8 468	697	4 703

Other Financial Data
Bank Loans Overdrafts After One Year		121 558	3 500
Creditors Due After One Year Total Noncurrent Liabilities		121 558	3 500
Creditors Due Within One Year Total Current Liabilities		87 863	241 928
Fixed Assets		7 372	5 485
Fixtures Fittings Tools Equipment		1 866	1 400
Fixtures Fittings Tools Equipment Additions		2 332	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	2 332	2 332
Fixtures Fittings Tools Equipment Depreciation	0	466	932
Fixtures Fittings Tools Equipment Depreciation Charge For Period		466	466
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Net Current Assets Liabilities		141 894	3 235	4 355	-2 777	2 098
Other Creditors Due Within One Year		79 465	239 314
Plant Machinery		1 451	1 155
Plant Machinery Additions		1 814	67
Plant Machinery Cost Or Valuation	0	1 814	1 881
Plant Machinery Depreciation	0	363	726
Plant Machinery Depreciation Charge For Period		363	363
Plant Machinery Depreciation Disposals		0	0
Prepayments Accrued Income Current Asset		4 270	31 119
Tangible Fixed Assets Additions		9 433	174		520
Tangible Fixed Assets Cost Or Valuation	0	9 433	9 540	9 540	10 060	10 060
Tangible Fixed Assets Depreciation	0	2 061	4 055	5 427	6 586	7 455
Tangible Fixed Assets Depreciation Charge For Period		2 061	2 061
Taxation Social Security Due Within One Year		7 793	2 614
Total Assets Less Current Liabilities	0	149 266	8 720	8 468	697	4 703
Creditors Due After One Year			3 500
Creditors Due Within One Year			241 928	118 366	190 521	250 632
Number Shares Allotted				1	1	1
Other Creditors After One Year			3 500
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 372	1 159
Value Shares Allotted				1	1	1

Company staff

Steven C.

Role: Director

Appointed: 27 May 2011

Latest update: 9 March 2024

People with significant control

Steven C.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 16th October 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th October 2014
Annual Accounts 21st July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st July 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Abbey Motors Colchester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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