Abbey Properties Cambridgeshire Limited in Peterborough, PE7 2PB

Description

Data updated on: 01-11-2023

Abbey Properties Cambridgeshire Limited with reg. no. 03138929 has been on the market for 29 years. This particular Private Limited Company can be reached at Nene Lodge Funthams Lane, Whittlesey, Peterborough and their postal code is PE7 2PB. This company has a history in name changing. In the past, the firm had two different names. Until 1999 the firm was run as The Whittlesey Potato Handling Centre and before that its company name was Alincraft. This enterprise's declared SIC number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Sunday 18th December 2022.

The business owes its accomplishments and constant improvement to four directors, specifically Tracey S., Carl S., Nicholas S. and David S., who have been managing the company since 2019-12-10.

Previous company's names
Abbey Properties Cambridgeshire Limited 1999-03-18
The Whittlesey Potato Handling Centre Limited 1996-07-15
Alincraft Limited 1995-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	86 682	2 675 145	372 984	39 312	174 861	115 355	3 440 625
Current Assets	6 933 070	8 403 473	8 233 072	14 084 287	14 231 683	14 915 738	16 415 016
Debtors	5 695 712	4 109 151	6 897 105	13 381 552	13 490 462	14 179 957	12 279 165
Net Assets Liabilities	3 898 542	11 274 060	12 495 296	14 660 959	15 102 306	15 319 972	15 655 781
Other Debtors	3 686 772	1 251 710	1 084 331	879 606	1 459 129	1 883 205	1 606 815
Property Plant Equipment	4 602 543	4 657 587	6 347 594	1 662 157	1 566 982	1 578 480	646 534
Total Inventories	1 150 676	1 619 177	962 983	663 423	566 360	620 426

Other Financial Data
Audit Fees Expenses			9 700	8 900	10 700	5 400
Accrued Liabilities Deferred Income	128 522	176 634	64 073	12 810	10 995	99 441
Accumulated Depreciation Impairment Property Plant Equipment	379 125	512 591	567 308	412 547	534 740	617 498	312 543
Additions Other Than Through Business Combinations Property Plant Equipment		188 510	2 280 560	147 279	27 018	159 288
Amounts Owed By Group Undertakings		2 457 856	5 487 995	12 276 060	11 754 797	12 165 425
Amounts Owed By Related Parties						12 165 425	10 563 202
Amounts Owed To Group Undertakings	5 803 760	89 356	434 787	249 777	115 047	102 994	60 100
Average Number Employees During Period	4	4	4	4	3	6	6
Bank Borrowings	2 675 048	1 558 369	1 335 256	804 642	725 147	527 379
Bank Borrowings Overdrafts	1 360 115	1 335 255	1 112 142	611 528	527 380	329 612
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	23 359	1 177	130 560	87 040	43 520	122 110
Corporation Tax Payable		117 997	258 820	82 617	70 590	36 361
Corporation Tax Recoverable					61 303
Creditors	1 458 498	1 364 987	1 196 168	666 768	555 008	504 452	131 679
Depreciation Expense Property Plant Equipment			1 177	43 476
Derivative Liabilities	55 208
Disposals Investment Property Fair Value Model				4 376 188
Finance Lease Liabilities Present Value Total	43 175	29 732	84 026	55 240	27 628	75 399
Finished Goods Goods For Resale	892 874	892 874
Fixed Assets	5 938 643	5 141 164	6 831 171	2 145 859	2 050 659	2 062 903	1 131 262
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss		6 648 032
Future Minimum Lease Payments Under Non-cancellable Operating Leases			528 000	520 000	491 000	472 000	448 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-896	-896	-600	-679
Gain Loss On Disposals Property Plant Equipment			-14 817	10 341		18 823
Government Grant Income					4 561	1 105
Income From Related Parties			36 548	82 034	158 704	179 226
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-2 245 051
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				2 131 137
Increase From Depreciation Charge For Year Property Plant Equipment		133 466	104 478	140 564	122 193	126 112	65 787
Investments			483 577	483 702	483 677	484 423	484 728
Investments Fixed Assets	1 336 100	483 577	483 577	483 702	483 677	484 423	484 728
Investments In Associates			102	227	202	477
Investments In Group Undertakings Participating Interests						484 403	484 728
Investments In Subsidiaries			483 475	483 475	483 475	483 926
Net Current Assets Liabilities	-483 341	7 644 301	7 042 961	13 337 876	13 760 656	13 992 723	14 721 806
Number Shares Issued Fully Paid		4 000
Other Creditors	114 141	63 857	44 104	75 975	3 085	174 840	131 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			49 761	295 325		43 354	370 742
Other Disposals Property Plant Equipment			535 836	2 742 426		65 032	1 236 901
Other Investments Other Than Loans						20
Other Taxation Social Security Payable		228	8 034	8 301	34 284	129 179	11 738
Par Value Share		1
Payments To Related Parties			8 796	144 978	45 818	114 724
Percentage Class Share Held In Associate		33	33	50	25	50
Percentage Class Share Held In Subsidiary		100	100	100	100	51
Prepayments Accrued Income	245 468	15 964	5 321	217 401	214 703	181 598
Property Plant Equipment Gross Cost	4 981 668	5 170 178	6 914 902	2 074 704	2 101 722	2 195 978	959 077
Provisions For Liabilities Balance Sheet Subtotal	98 262	146 418	182 668	156 008		231 202	65 608
Taxation Including Deferred Taxation Balance Sheet Subtotal	98 262	146 418	182 668	156 008	154 001	231 202
Total Assets Less Current Liabilities	5 455 302	12 785 465	13 874 132	15 483 735	15 811 315	16 055 626	15 853 068
Total Borrowings	1 360 115	1 335 255	1 112 142	611 528	527 380	329 612
Total Operating Lease Payments			1 507	1 858	11 543	22 250
Trade Creditors Trade Payables	41 611	74 542	98 833	95 403	10 738	24 041	62 650
Trade Debtors Trade Receivables	35 141	151 489	15 959	8 485	530	131 327	109 148
Work In Progress			962 983	663 423	566 360	620 426
Company Contributions To Defined Benefit Plans Directors		100 000	100 000	50 000	62 000	56 000
Director Remuneration				171 285	171 454	202 944
Director Remuneration Benefits Including Payments To Third Parties			269 489	221 285	233 454	258 944

Company staff

Tracey S.

Role: Director

Appointed: 10 December 2019

Latest update: 25 April 2024

Carl S.

Role: Director

Appointed: 01 January 2001

Latest update: 25 April 2024

Nicholas S.

Role: Director

Appointed: 01 January 2001

Latest update: 25 April 2024

Tracey S.

Role: Secretary

Appointed: 03 July 1996

Latest update: 25 April 2024

David S.

Role: Director

Appointed: 03 July 1996

Latest update: 25 April 2024

People with significant control

Executives with significant control over this firm are: Carl S. owns 1/2 or less of company shares. Nicholas S. owns 1/2 or less of company shares. The Abbey Group Cambridgeshire Limited and has 3/4 to full of voting rights. This business can be reached in Peterborough at Funthams Lane, Whittlesey, PE7 2PB, Cambs and was registered as a PSC under the reg no 02197844.

Carl S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

The Abbey Group Cambridgeshire Limited

Address: Nene Lodge Funthams Lane, Whittlesey, Peterborough, Cambs, PE7 2PB, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 02197844

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Abbey Properties Cambridgeshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Carl S.

Nicholas S.

Tracey S.

David S.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Carl S.

Nicholas S.

The Abbey Group Cambridgeshire Limited

Accounts Documents

Company filings

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