Abbey Refrigerated Transport Ltd in Bedfordshire, LU6 2ZZ

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Abbey Refrigerated Transport Ltd, a company located at Po Box 4001, Dunstable, Bedfordshire. That would make 21 years Abbey Refrigerated Transport has been in the UK, as the company was founded on 4th February 2003. Its Companies House Reg No. is 04656560 and the post code is LU6 2ZZ. This firm's classified under the NACE and SIC code 49410 which means Freight transport by road. 2022-03-31 is the last time when the accounts were reported.

Abbey Refrigerated Transport Limited is a medium-sized transport company with the licence number OF1030569. The firm has one transport operating centre in the country. In their subsidiary in Leighton Buzzard on Leighton Industrial Park, 12 machines and 4 trailers are available.

As stated, the firm was incorporated 21 years ago and has been guided by two directors. In order to help the directors in their tasks, the firm has been using the skills of Elaine W. as a secretary for the last 21 years.

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	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
Net Worth	-41 334	-60 226	-50 823	-25 324	38 157	33 731

Balance Sheet
Cash Bank On Hand							39 809	21 391	41 540	81 402	114 532	129 003
Current Assets	160 746	177 799	180 131	216 716	259 407	252 292	362 344	419 774	477 267	578 706	669 198	660 823
Debtors	160 740	164 683	180 118	202 750	212 267	230 347	322 535	398 383	435 727	497 304	554 666	531 820
Net Assets Liabilities							61 591	112 306	149 077	96 582	180 740	122 390
Other Debtors							2 940	3 485	2 000	98 975	101 871	91 018
Property Plant Equipment							482 379	538 449	529 094	666 538	751 597	840 572
Cash Bank In Hand	6	13 116	13	13 966	47 140	21 945
Net Assets Liabilities Including Pension Asset Liability	-41 334	-60 226	-50 823	-25 324	38 157	33 731
Tangible Fixed Assets	85 808	129 147	143 610	154 472	264 612	392 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-41 434	-60 326	-50 923	-25 424	38 057	33 631
Shareholder Funds	-41 334	-60 226	-50 823	-25 324	38 157	33 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							324 415	394 294	494 906	544 598	779 637	1 006 284
Average Number Employees During Period							14	16	15	14	13	13
Bank Borrowings Overdrafts										4 167	9 591	9 934
Corporation Tax Payable								17 511	35 540
Creditors							529 770	605 369	621 221	673 929	723 370	807 310
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								77 952	68 067	172 494	15 498	53 547
Disposals Property Plant Equipment								107 551	127 555	340 500	46 990	78 305
Fixed Assets	85 808	129 147	143 610	154 472	264 612	392 498	482 379	538 449	529 094	666 538	751 597	840 572
Increase From Depreciation Charge For Year Property Plant Equipment								147 831	168 679	222 186	250 537	280 194
Net Current Assets Liabilities	-99 013	-89 508	-105 565	-119 939	-105 675	-171 598	-167 426	-185 595	-143 954	-95 223	-54 172	-146 487
Other Creditors							185 679	208 827	194 845	210 349	252 611	318 908
Other Taxation Social Security Payable							42 006	55 430	64 795	106 634	104 475	82 775
Property Plant Equipment Gross Cost							806 794	932 743	1 024 000	1 211 136	1 531 234	1 846 856
Provisions For Liabilities Balance Sheet Subtotal							84 331	91 536	100 527	126 642	142 804	210 143
Total Additions Including From Business Combinations Property Plant Equipment									218 812	527 636	367 088	393 927
Total Assets Less Current Liabilities	-13 205	39 639	38 045	34 533	158 937	220 900	314 953	352 854	385 140	571 315	697 425	694 085
Trade Creditors Trade Payables							302 085	323 601	326 041	352 779	356 693	395 693
Trade Debtors Trade Receivables							319 595	394 898	433 727	398 329	452 795	440 802
Advances Credits Directors										64 336	79 336	64 336
Advances Credits Made In Period Directors										74 000	15 000
Advances Credits Repaid In Period Directors										9 664		15 000
Creditors Due After One Year Total Noncurrent Liabilities	19 563	81 335
Creditors Due Within One Year Total Current Liabilities	259 759	267 307
Provisions For Liabilities Charges	8 566	18 530	21 911	25 309	48 342	74 126
Tangible Fixed Assets Additions		105 394	57 749	47 760	176 552	244 695
Tangible Fixed Assets Cost Or Valuation	316 650	294 769	352 519	400 279	551 956	613 413
Tangible Fixed Assets Depreciation	230 842	165 622	208 909	245 807	287 344	220 915
Tangible Fixed Assets Depreciation Charge For Period		31 179
Tangible Fixed Assets Depreciation Disposals		-96 399
Tangible Fixed Assets Disposals		-127 275			24 875	183 238
Creditors Due After One Year		81 335	66 957	34 548	72 438	113 043
Creditors Due Within One Year		267 307	285 696	336 655	365 082	423 890
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			43 286	36 898	60 511	102 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 974	169 303
Amount Specific Advance Or Credit Directors		12 626	3 459	2 810

Company staff

Andrew W.

Role: Director

Appointed: 28 February 2003

Latest update: 10 April 2024

Elaine W.

Role: Secretary

Appointed: 28 February 2003

Latest update: 10 April 2024

Elaine W.

Role: Director

Appointed: 28 February 2003

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Elaine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elaine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Abbey Refrigerated Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Elaine W.

Elaine W.

People with significant control

Elaine W.

Andrew W.

Andrew W.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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