Abbotts Travel(sleaford) Ltd, NG34 7UG

Description

Data updated on: 01-03-2023

Abbotts Travel(sleaford) started its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06319781. The company's registered office was situated in Sleaford at 5 Larch Way. This Abbotts Travel(sleaford) Ltd firm had been operating on the market for sixteen years.

According to the following enterprise's directors directory, there were two directors: Gavin A. and Tracy A..

Executives who had control over the firm were as follows: Gavin A. owned 1/2 or less of company shares. Tracy A. owned 1/2 or less of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 028	-724	6 051	529	765	2 996

Balance Sheet
Debtors	8 240	25 098	27 265	3 764	4 760	8 335	8 285	6 873	3 469	3 117	2 817
Other Debtors						8 335	8 285	6 873	3 469	3 117	2 817
Tangible Fixed Assets	1 444	3 966	2 906
Current Assets	8 240	25 098	27 265
Net Assets Liabilities Including Pension Asset Liability	8 028	-724	6 051

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 026	-726	6 049	527	763	2 994
Shareholder Funds	8 028	-724	6 051	529	765	2 996

Other Financial Data
Amount Specific Advance Or Credit Directors						2 825	134	974	1 324	1 349	1 249
Amount Specific Advance Or Credit Made In Period Directors						2 825	259	940	830	150	100
Amount Specific Advance Or Credit Repaid In Period Directors							2 950	100	480	125	200
Accumulated Depreciation Impairment Property Plant Equipment						554	554	554		554
Bank Borrowings Overdrafts						1 922	1 007	1 996	2 025	1 848	1 650
Creditors						5 339	6 661	4 861	5 003	4 835	4 636
Creditors Due Within One Year	1 656	29 788	24 120	3 235	3 995	5 339
Net Current Assets Liabilities	6 584	-4 690	3 145	529	765	2 996	1 624	2 012	-1 534	-1 718	-1 819
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						2 500	5 300	2 500	2 500	2 500	2 500
Other Taxation Social Security Payable						917	354	364	478	486	486
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						554	554	554		554
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 554	10 549	10 549	554	554
Tangible Fixed Assets Depreciation	2 110	6 583	7 643	554	554
Tangible Fixed Assets Depreciation Charged In Period		1 368	1 060	138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 971		7 228
Tangible Fixed Assets Disposals		3 000		9 995
Total Assets Less Current Liabilities	8 028	-724	6 051	529	765	2 996	1 624	2 012	-1 534	-1 718	-1 819
Trade Creditors Trade Payables								1		1
Advances Credits Directors						2 825
Fixed Assets	1 444	3 966	2 906
Tangible Fixed Assets Additions		9 995
Tangible Fixed Assets Depreciation Other Increase Decrease		5 076

Company staff

Gavin A.

Role: Director

Appointed: 23 July 2007

Latest update: 25 January 2024

Tracy A.

Role: Director

Appointed: 23 July 2007

Latest update: 25 January 2024

Tracy A.

Role: Secretary

Appointed: 23 July 2007

Latest update: 25 January 2024

People with significant control

Gavin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 August 2022
Confirmation statement last made up date	23 July 2021

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Abbotts Travel(sleaford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin A.

Tracy A.

Tracy A.

Incorporate Secretariat Limited

People with significant control

Gavin A.

Tracy A.

Accounts Documents

Company filings

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