Abbey Sportcars Ltd
26 Tuttles Lane West Wymondham NR18 0DS Norfolk
Number: 03916786
Incorporation date: 2000-01-31
Dissolution date: 2022-10-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 26 Tuttles Lane West, Norfolk NR18 0DS Abbey Sportcars Limited was a Private Limited Company and issued a 03916786 Companies House Reg No. This firm had been launched twenty four years ago before was dissolved on 2022-10-25.
Patricia S. was the firm's director, appointed on 2022-06-22.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 595 | 8 978 | 7 092 | 12 468 | 10 267 | 8 896 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 21 864 | 16 308 | 12 629 | 21 870 | 13 070 | 38 689 | 39 048 | 30 588 | 20 895 | 39 631 | 24 203 | 25 842 |
| Net Assets Liabilities | 8 896 | 24 399 | 23 627 | 15 717 | 28 478 | 13 503 | 12 842 | |||||
| Cash Bank In Hand | 12 778 | 13 668 | 8 074 | 21 870 | ||||||||
| Debtors | 5 314 | |||||||||||
| Intangible Fixed Assets | 1 052 | 1 052 | 1 052 | 1 052 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 595 | 8 978 | 7 092 | 16 734 | 10 317 | 8 896 | ||||||
| Stocks Inventory | 3 772 | 2 640 | 4 555 | 2 570 | ||||||||
| Tangible Fixed Assets | 1 407 | 1 266 | 1 140 | 935 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | ||||||
| Profit Loss Account Reserve | 6 545 | 8 928 | 7 042 | 12 418 | 10 217 | 8 846 | ||||||
| Shareholder Funds | 6 595 | 8 978 | 7 092 | 12 468 | 10 267 | 8 896 | ||||||
| Other Financial Data | ||||||||||||
| Creditors | 31 780 | 12 887 | 8 948 | 6 165 | 10 653 | 10 200 | 12 000 | |||||
| Depreciation Amortisation Impairment Expense | 5 560 | 1 000 | 1 500 | 2 931 | 100 | |||||||
| Fixed Assets | 2 459 | 2 318 | 2 192 | 1 987 | 1 987 | 1 987 | 1 987 | 1 987 | 1 987 | 500 | 500 | |
| Net Current Assets Liabilities | 6 873 | 6 660 | 8 000 | 14 697 | 8 280 | 6 909 | 22 412 | 21 640 | 14 730 | 28 978 | 14 003 | 13 842 |
| Profit Loss | 33 186 | 1 309 | -4 858 | 10 380 | -1 399 | 1 293 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Raw Materials Consumables Used | 121 731 | 138 856 | 127 835 | 89 140 | 79 751 | 6 230 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 775 | |||||||||||
| Total Assets Less Current Liabilities | 9 332 | 8 978 | 10 192 | 17 218 | 10 267 | 8 896 | 27 872 | 23 627 | 16 717 | 29 478 | 14 503 | 13 842 |
| Turnover Revenue | 156 692 | 140 725 | 123 977 | 101 020 | 81 283 | 7 623 | ||||||
| Creditors Due After One Year | 2 737 | 3 100 | 4 750 | |||||||||
| Creditors Due Within One Year | 14 991 | 9 648 | 4 629 | 7 173 | 4 790 | 31 780 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 3 512 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 052 | 1 052 | 1 052 | 1 052 | ||||||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | -256 | 38 900 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | ||||||||||
| Raw Materials Consumables | 106 454 | 121 731 | ||||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 407 | 1 266 | 1 266 | 1 140 | ||||||||
| Tangible Fixed Assets Depreciation | 141 | 126 | 205 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 126 | 205 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 775 | |||||||||||
| Trade Creditors Within One Year | 14 991 | 9 648 | ||||||||||
| Turnover Gross Operating Revenue | 109 710 | 162 406 | ||||||||||
Role: Director
Appointed: 22 June 2022
Latest update: 18 December 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 11 July 2023 |
| Confirmation statement last made up date | 27 June 2022 |
| Annual Accounts 16 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 16 January 2013 |
| Annual Accounts 13 August 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 13 January 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
(8 pages)