Abbiepark (grimsby) Limited in N E Lincolnshire, DN37 9JY

Description

Data updated on: 01-11-2023

This particular Abbiepark (grimsby) Limited business has been operating in this business field for at least 19 years, as it's been established in 2005. Started with registration number 05606048, Abbiepark (grimsby) was set up as a Private Limited Company with office in 510 Cromwell Road, N E Lincolnshire DN37 9JY. The firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Abbiepark (grimsby) Ltd released its latest accounts for the period that ended on October 31, 2021. The business latest confirmation statement was submitted on December 14, 2022.

When it comes to this specific business, many of director's obligations have been carried out by Ian P. and Julie P.. Amongst these two executives, Julie P. has supervised business for the longest period of time, having become a vital addition to the Management Board 19 years ago.

Executives who control the firm include: Ian P. owns 1/2 or less of company shares. Julie P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348	5 736	2 355	2 495	2 684	648

Balance Sheet
Cash Bank In Hand	3 154	29 900	36 047	39 394	9 394	7 503
Cash Bank On Hand						7 503	4 758	8 739	8 282	4 605	11 791
Current Assets	48 157	65 437	65 354	63 748	25 588	26 916	22 661	23 128	23 886	20 606	29 296
Debtors	43 739	33 642	27 203	22 304	14 344	18 789	17 308	13 939	15 029	15 249	16 435
Net Assets Liabilities						648	2 253	1 367	3 567	2 195	233
Net Assets Liabilities Including Pension Asset Liability	348	5 736	2 355	2 495	2 684	648
Other Debtors						4 834	4 975	4 834	2 077	4 834	4 994
Property Plant Equipment						2 704	2 963	2 370	1 896	1 793	1 434
Stocks Inventory	1 264	1 895	2 104	2 050	1 850	624
Tangible Fixed Assets	4 158	3 326	5 003	4 225	3 380	2 704
Total Inventories						624	595	450	575	752	1 070

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	346	5 734	2 353	2 493	2 682	646
Shareholder Funds	348	5 736	2 355	2 495	2 684	648

Other Financial Data
Accrued Liabilities						2 895	2 790	2 801	4 832	3 424	2 562
Accumulated Depreciation Impairment Property Plant Equipment						10 518	11 059	11 652	12 126	12 527	12 886
Additional Provisions Increase From New Provisions Recognised							-92	33	-36
Average Number Employees During Period							3	3	3	4	3
Bank Borrowings Overdrafts						7 206
Corporation Tax Payable						3 107	6 065	4 305	6 249	3 451	5 707
Creditors						28 517	23 008	23 735	21 855	19 863	15 000
Creditors Due After One Year	33 342	27 489	21 089	14 617	7 363
Creditors Due Within One Year	18 028	35 063	46 068	50 144	18 350	28 517
Dividends Paid							24 000	20 000	24 000	16 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment							541	593	474	401	359
Net Current Assets Liabilities	30 129	30 374	19 286	13 604	7 238	-1 601	-347	-607	2 031	743	14 071
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Taxation Social Security Payable						177	92	121	-521	-4 339	-1 863
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							25 605	19 114	26 200	14 628	24 038
Property Plant Equipment Gross Cost						13 222	14 022	14 022	14 022	14 320
Provisions						455	363	396	360	341	272
Provisions For Liabilities Balance Sheet Subtotal						455	363	396	360	341	272
Provisions For Liabilities Charges	597	475	845	717	571	455
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 927	278
Tangible Fixed Assets Cost Or Valuation	10 017	10 017	12 944	13 222	13 222
Tangible Fixed Assets Depreciation	5 859	6 691	7 941	8 997	9 842	10 518
Tangible Fixed Assets Depreciation Charged In Period		832	1 250	1 056	845	676
Total Additions Including From Business Combinations Property Plant Equipment							800			298
Total Assets Less Current Liabilities	34 287	33 700	24 289	17 829	10 618	1 103	2 616	1 763	3 927	2 536	15 505
Trade Creditors Trade Payables						1 833	2 027	6 687	1 742	7 475	5 578
Trade Debtors Trade Receivables						13 955	12 333	9 105	12 952	10 415	11 441
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-19	-69
Other Remaining Borrowings											15 000

Company staff

Ian P.

Role: Director

Appointed: 29 October 2006

Latest update: 3 October 2023

Ian P.

Role: Secretary

Appointed: 28 October 2005

Latest update: 3 October 2023

Julie P.

Role: Director

Appointed: 28 October 2005

Latest update: 3 October 2023

People with significant control

Ian P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Julie P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 21 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 July 2013

Abbiepark (grimsby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

Julie P.

People with significant control

Ian P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Abbiepark (grimsby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

Julie P.

People with significant control

Ian P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012