Abbot Fire Group Limited in Buckingham, MK18 4AA

Description

Data updated on: 01-11-2023

Located in Abbots Barn Radclive Road, Buckingham MK18 4AA Abbot Fire Group Limited is classified as a Private Limited Company issued a 04391547 Companies House Reg No. The company was launched on 2002-03-11. This enterprise's classified under the NACE and SIC code 33190 and has the NACE code: Repair of other equipment. The business most recent financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Sat, 25th Feb 2023.

The trademark number of Abbot Fire Group is UK00003197721. It was applied for in November, 2016 and its registration was completed by trademark office in February, 2017. The corporation can use the trademark untill November, 2026.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Milton Keynes Council, with over 11 transactions from worth at least 500 pounds each, amounting to £6,159 in total. The company also worked with the Oxfordshire County Council (1 transaction worth £1,240 in total). Abbot Fire Group was the service provided to the Milton Keynes Council Council covering the following areas: Supplies And Services and Premises-related Expenditure was also the service provided to the Oxfordshire County Council Council covering the following areas: Services.

As for the following firm, the majority of director's obligations have so far been executed by Christine W. and Nigel W.. Out of these two people, Christine W. has supervised firm for the longest time, having become a vital addition to directors' team twenty two years ago. To help the directors in their tasks, this firm has been using the skills of Christine W. as a secretary since March 2002.

Trade marks

Trademark UK00003197721

Trademark UK00003197721

Trademark image:	-
Status:	Registered
Filing date:	2016-11-21
Date of entry in register:	2017-02-17
Renewal date:	2026-11-21
Owner name:	Abbot Fire Group Limited
Owner address:	Abbots Barn, Radclive Road, Gawcott, Buckingham, United Kingdom, MK18 4AA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	80 720		81 524	92 226	62 506

Balance Sheet
Cash Bank On Hand					995	294	407	281	224 000	251 950	156 753
Current Assets	167 532	170 014	170 014	249 930	273 658	363 029	480 888	687 621	855 614	840 078	679 953
Debtors	112 215	130 702	130 702	188 382	189 963	223 589	264 932	448 473	384 264	273 128	191 450
Net Assets Liabilities					62 506	62 474	7 468	53 972	62 203	44 778	19 867
Property Plant Equipment					89 527	270 123	246 653	300 349	243 896	178 128	121 452
Total Inventories					82 700	136 750	215 549	238 867	247 350	315 000	331 750
Cash Bank In Hand	42 117	765	765	10 345	995
Intangible Fixed Assets		149 100	149 100	119 280	89 460
Net Assets Liabilities Including Pension Asset Liability	80 720	81 524	81 524	92 226
Stocks Inventory	13 200	38 547	38 547	51 203	82 700
Tangible Fixed Assets	39 518	46 563	46 563	99 456	89 527

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	79 720	80 524	80 524	91 226	61 506
Shareholder Funds	80 720		81 524	92 226	62 506

Other Financial Data
Accrued Liabilities Deferred Income					10 517	21 326	19 751
Accumulated Amortisation Impairment Intangible Assets					59 640	89 460	134 190	149 100	149 100	149 100
Accumulated Depreciation Impairment Property Plant Equipment					69 440	86 177	166 044	250 402	241 194	309 152	380 032
Additions Other Than Through Business Combinations Property Plant Equipment						215 857	111 973
Amounts Owed To Group Undertakings					35
Bank Borrowings					8 586	12 581
Bank Borrowings Overdrafts					8 586	124 304	161 213
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					51 728	61 506	224 645
Corporation Tax Payable					8 589		2 186
Corporation Tax Recoverable						8 589
Creditors					30 241	140 679	153 466	147 543	317 717	211 392	158 057
Current Tax For Period					8 589	-8 589	2 186
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-2 758	17 562	12 280
Factored Debts Outstanding						203 103	241 215
Finance Lease Liabilities Present Value Total					30 241	140 679	215 069	147 543	107 882	90 728	11 610
Finance Lease Payments Owing Minimum Gross					48 233	204 994	215 069
Fixed Assets	39 518	195 663	195 663	218 736	178 987	329 763	261 563	300 349	243 896	178 128	121 452
Increase From Amortisation Charge For Year Intangible Assets						29 820	44 730	14 910
Increase From Depreciation Charge For Year Property Plant Equipment						22 329	107 761	84 358	76 611	72 550	70 880
Intangible Assets					89 460	59 640	14 910
Intangible Assets Gross Cost					149 100	149 100	149 100	149 100	149 100	149 100
Net Current Assets Liabilities	41 202	-63 912	-114 139	-55 079	-69 662	-92 470	-54 209	-98 834	136 024	78 042	56 472
Number Shares Issued Fully Paid							1 000
Other Creditors						52 562	12 749
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					103 346	111 723
Other Debtors Balance Sheet Subtotal					176 967	203 103
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 593	27 894
Other Disposals Property Plant Equipment						18 525	55 575
Other Financial Liabilities Assumed					21 216	15 997
Other Taxation Social Security Payable					65 134	54 074	69 884
Par Value Share			1	1	1		1
Pension Costs Defined Contribution Plan						2 653	8 231
Prepayments Accrued Income					3 607	4 146	8 640
Profit Loss					26 280	55 468	2 494
Property Plant Equipment Gross Cost					158 967	356 299	412 697	550 751	485 090	487 280	501 484
Provisions For Liabilities Balance Sheet Subtotal					16 578	34 140	46 420
Taxation Including Deferred Taxation Balance Sheet Subtotal					16 578	34 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 831	8 973	14 466
Total Assets Less Current Liabilities	80 720	131 751	81 524	163 657	109 325	237 293	207 354	201 515	379 920	256 170	177 924
Total Borrowings						124 304	161 213
Trade Creditors Trade Payables					104 064	138 918	207 711
Trade Debtors Trade Receivables					9 389	10 147	15 077
Director Remuneration Benefits Including Payments To Third Parties						20 654	39 995
Employees Total							24
Average Number Employees During Period							24	32	33	33	29
Future Minimum Lease Payments Under Non-cancellable Operating Leases							61 603	123 452	107 882
Total Additions Including From Business Combinations Property Plant Equipment								138 054	76 562	14 712	14 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment									85 819	4 592
Disposals Property Plant Equipment									142 223	12 522
Bank Borrowings Overdrafts Secured		50 870		76 048
Capital Employed		81 524		92 226
Creditors Due After One Year		50 227		52 095	30 241
Creditors Due Within One Year	126 330	233 926	284 153	305 009	343 320
Intangible Fixed Assets Aggregate Amortisation Impairment				29 820	59 640
Intangible Fixed Assets Amortisation Charged In Period				29 820	29 820
Intangible Fixed Assets Cost Or Valuation			149 100	149 100	149 100
Number Shares Allotted			1 000	1 000	1 000
Provisions For Liabilities Charges				19 336	16 578
Intangible Fixed Assets Additions			149 100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			14 802	77 412	16 610
Tangible Fixed Assets Cost Or Valuation	66 211		81 013	142 357	158 967
Tangible Fixed Assets Depreciation	26 693		34 450	42 901	69 440
Tangible Fixed Assets Depreciation Charged In Period			7 757	17 601	26 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 150
Tangible Fixed Assets Disposals				16 068

Company staff

Christine W.

Role: Secretary

Appointed: 11 March 2002

Latest update: 25 March 2024

Christine W.

Role: Director

Appointed: 11 March 2002

Latest update: 25 March 2024

Nigel W.

Role: Director

Appointed: 11 March 2002

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Christine W. has substantial control or influence over the company. Nigel W. has substantial control or influence over the company.

Christine W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nigel W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 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	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	2	£ 1 944.00
2015-06-22	5100770654		£ 1 514.50
2015-04-01	5100759168		£ 429.50	Supplies And Services
2014	Milton Keynes Council	1	£ 532.00
2014-04-15	5100704204		£ 532.00	Supplies And Services
2013	Milton Keynes Council	5	£ 2 084.75
2013-08-23	5100665519		£ 552.25	Supplies And Services
2013-09-06	5100669718		£ 525.00	Supplies And Services
2012	Milton Keynes Council	2	£ 1 076.56
2012-07-27	5100600016		£ 545.61	Supplies And Services
2012-04-20	5100585028		£ 530.95	Supplies And Services
2011	Milton Keynes Council	1	£ 521.53
2011-05-06	5100522112		£ 521.53	Supplies And Services
2011	Oxfordshire County Council	1	£ 1 240.00
2011-11-15	4100530726		£ 1 240.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 1 944.00

2015-06-22

5100770654

£ 1 514.50

2015-04-01

5100759168

£ 429.50

Supplies And Services

2014

Milton Keynes Council

£ 532.00

2014-04-15

5100704204

£ 532.00

Supplies And Services

2013

Milton Keynes Council

£ 2 084.75

2013-08-23

5100665519

£ 552.25

Supplies And Services

2013-09-06

5100669718

£ 525.00

Supplies And Services

2012

Milton Keynes Council

£ 1 076.56

2012-07-27

5100600016

£ 545.61

Supplies And Services

2012-04-20

5100585028

£ 530.95

Supplies And Services

2011

Milton Keynes Council

£ 521.53

2011-05-06

5100522112

£ 521.53

Supplies And Services

2011

Oxfordshire County Council

£ 1 240.00

2011-11-15

4100530726

£ 1 240.00

Services

Abbot Fire Group Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003197721

Financial data based on annual reports

Company staff

Christine W.

Christine W.

Nigel W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christine W.

Nigel W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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