Abbeyfield Warehousing Limited in Nottingham, NG9 1AE

Description

Data updated on: 06-10-2023

Abbeyfield Warehousing began its business in 2006 as a Private Limited Company under the following Company Registration No.: 05733487. The firm's office was situated in Nottingham at 15 Foster Avenue. The Abbeyfield Warehousing Limited business had been on the market for at least seventeen years. The registered name of the company was replaced in the year 2006 to Abbeyfield Warehousing Limited. This business previous name was Abbeyfield Warehousing (2006).

Taking into consideration this specific firm's register, there were three directors including: Linda H. and Graham H..

Graham H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Abbeyfield Warehousing Limited 2006-03-31
Abbeyfield Warehousing (2006) Limited 2006-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	77 794	100 339	109 196

Balance Sheet
Cash Bank On Hand			117 140	43 185	52 967	46 453	20 298	19 592	12 650	1 256
Current Assets	183 763	196 329	184 316	54 234	52 967	46 572	21 118	19 592	12 650	9 484
Debtors	52 853	51 709	67 176	11 049		119	820			8 228
Net Assets Liabilities						43 526	-1 428	942
Other Debtors				11 049		119	820			8 228
Property Plant Equipment			2 800
Cash Bank In Hand	130 910	144 620	117 140
Intangible Fixed Assets	12 175	6 085
Net Assets Liabilities Including Pension Asset Liability	77 794	100 339
Tangible Fixed Assets	11 935	6 000	2 800

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	77 694	100 239	109 096
Shareholder Funds	77 794	100 339	109 196

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 895	60 895	60 895	60 895	60 895	60 895	60 895
Accumulated Depreciation Impairment Property Plant Equipment			62 103
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			47 649	10 394
Creditors			77 920	12 047	12 938	3 046	22 337	18 650	13 602	9 516
Deferred Tax Asset Debtors			413
Intangible Assets Gross Cost			60 895	60 895	60 895	60 895	60 895	60 895	60 895
Net Current Assets Liabilities	87 929	89 240	106 396	42 187	40 029	43 526	-1 219	942	-952	-32
Number Shares Issued Fully Paid					12
Other Creditors			972	506	1 422	1 050	21 172	6 740	1 474	190
Other Disposals Decrease In Amortisation Impairment Intangible Assets										60 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				62 103
Other Disposals Intangible Assets										60 895
Other Disposals Property Plant Equipment				64 903
Other Taxation Social Security Payable			21 385	11 541	11 516	1 996	1 165	11 910	12 128	9 326
Par Value Share			1		1
Property Plant Equipment Gross Cost			64 903
Provisions For Liabilities Balance Sheet Subtotal							209
Trade Creditors Trade Payables			7 914
Trade Debtors Trade Receivables			66 763
Creditors Due After One Year	33 305	972
Creditors Due Within One Year	95 834	107 089	77 920
Fixed Assets	24 110	12 085	2 800
Intangible Fixed Assets Aggregate Amortisation Impairment	48 720	54 810	60 895
Intangible Fixed Assets Amortisation Charged In Period			6 085
Intangible Fixed Assets Cost Or Valuation			60 895
Number Shares Allotted			12
Obligations Under Finance Lease Hire Purchase Contracts After One Year	3 305	972
Provisions For Liabilities Charges	940	14
Share Capital Allotted Called Up Paid	100	12	12
Tangible Fixed Assets Cost Or Valuation			64 903
Tangible Fixed Assets Depreciation		58 903	62 103
Tangible Fixed Assets Depreciation Charged In Period			3 200
Total Assets Less Current Liabilities	112 039	101 325	109 196

Company staff

Linda H.

Role: Director

Appointed: 01 April 2010

Latest update: 12 January 2024

Linda H.

Role: Secretary

Appointed: 22 May 2009

Latest update: 12 January 2024

Graham H.

Role: Director

Appointed: 07 March 2006

Latest update: 12 January 2024

People with significant control

Graham 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abbeyfield Warehousing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Graham H.

Graham H.

Nicholas L.

People with significant control

Graham H.

Accounts Documents

Company filings

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