James Abbey And Son (vegetables) Limited in Burtonwood, WA5 4HX

Description

Data updated on: 01-11-2023

James Abbey And Son (vegetables) Limited is officially located at Burtonwood at Unit 9 Burtonwood Indl Centre. You can search for the company by referencing its zip code - WA5 4HX. James Abbey And Son (vegetables)'s launching dates back to year 1987. The enterprise is registered under the number 02106333 and its state is active. This company's SIC and NACE codes are 10390 and has the NACE code: Other processing and preserving of fruit and vegetables. The company's most recent financial reports describe the period up to 30th June 2022 and the most current confirmation statement was filed on 14th November 2022.

Considering this particular enterprise's growth, it became imperative to formally appoint more executives: Beverley A. and James A. who have been assisting each other for seven years for the benefit of this specific firm. Furthermore, the director's tasks are regularly assisted with by a secretary - James A., who was chosen by this firm in October 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710 184	565 222	648 143	509 714	418 260

Balance Sheet
Cash Bank In Hand	663 151	348 664	393 446	248 947	135 588
Cash Bank On Hand					135 588	170 456	280 429	423 626	467 913	655 137	519 844	166 005
Current Assets	1 562 311	1 275 931	1 426 015	1 272 347	1 313 932	1 028 653	1 740 874	1 626 240	1 533 614	1 984 904	2 032 381	1 967 684
Debtors	817 638	843 902	924 768	935 037	1 070 541	748 339	1 349 655	1 098 475	981 236	1 259 877	1 415 788	1 638 891
Net Assets Liabilities					418 260	336 258	576 054	715 548	878 478	890 325	983 131	649 385
Net Assets Liabilities Including Pension Asset Liability	710 184	565 222	648 143	509 714	418 260
Property Plant Equipment					267 819	198 262	157 167	265 197	294 857	337 025	416 399
Stocks Inventory	81 522	83 365	107 801	88 363	107 803
Tangible Fixed Assets	197 561	155 044	285 041	292 774	267 819
Total Inventories					107 803	109 858	110 790	104 139	84 465	69 890	96 749	162 788

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	710 084	565 122	648 043	509 614	418 160
Shareholder Funds	710 184	565 222	648 143	509 714	418 260

Other Financial Data
Accrued Liabilities					259 061	150 809
Accumulated Depreciation Impairment Property Plant Equipment					830 199	844 397	759 478	754 768	720 921	726 233	790 966	630 808
Average Number Employees During Period					66	66	65	77	74	65	57	68
Corporation Tax Payable					9 708	5 023
Creditors					1 115 026	866 261	1 304 041	71 113	40 206	245 275	232 973	1 464 524
Creditors Due After One Year	10 003	4 742	63 968	27 266
Creditors Due Within One Year	1 019 472	846 072	981 090	983 219	1 115 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 475	118 936	36 609	64 337	33 558		218 633
Disposals Property Plant Equipment						63 745	136 983	48 000	64 337	38 727		260 133
Finance Lease Liabilities Present Value Total					27 265	21 487
Finished Goods					63 152	48 230
Increase From Depreciation Charge For Year Property Plant Equipment						39 673	34 017	31 899	30 490	38 870	64 733	58 475
Merchandise					44 651	61 628
Net Current Assets Liabilities	542 839	429 859	444 925	289 128	198 906	162 392	436 833	558 260	670 109	841 546	874 525	503 160
Number Shares Allotted		49
Other Creditors					11 981	9 625
Other Taxation Social Security Payable					17 036	19 030
Par Value Share		1	1
Prepayments Accrued Income					4 429	4 843
Property Plant Equipment Gross Cost					1 098 018	1 042 659	916 645	1 019 965	1 015 778	1 063 258	1 207 365	963 323
Provisions For Liabilities Balance Sheet Subtotal					48 465	24 396	17 946	36 796	46 282	42 971	74 820	44 515
Provisions For Liabilities Charges	20 213	14 939	17 855	44 922	48 465
Recoverable Value-added Tax					37 254	34 106
Share Capital Allotted Called Up Paid	49	49
Tangible Fixed Assets Additions		-5 323	208 944	92 495	30 261
Tangible Fixed Assets Cost Or Valuation	819 641	814 318	1 023 262	1 067 757	1 098 018
Tangible Fixed Assets Depreciation	622 080	659 274	738 221	774 983	830 199
Tangible Fixed Assets Depreciation Charged In Period		44 778	78 947	48 762	55 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 584		12 000
Tangible Fixed Assets Disposals				48 000
Total Additions Including From Business Combinations Property Plant Equipment						8 386	10 969	151 320	60 150	86 207	144 107	16 091
Total Assets Less Current Liabilities	740 400	584 903	729 966	581 902	466 725	360 654	594 000	823 457	964 966	1 228 571	1 290 924	835 675
Trade Creditors Trade Payables					758 831	627 685
Trade Debtors Trade Receivables					1 028 858	709 390
Advances Credits Directors	3 296	3 296	3 296	10 101	31 144
Advances Credits Repaid In Period Directors	3 250			6 805

Company staff

Beverley A.

Role: Director

Appointed: 15 November 2017

Latest update: 27 March 2024

James A.

Role: Secretary

Appointed: 01 October 2002

Latest update: 27 March 2024

James A.

Role: Director

Appointed: 20 November 1991

Latest update: 27 March 2024

People with significant control

James A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James A.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 September 2013
Annual Accounts 28 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

James Abbey And Son (vegetables) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley A.

James A.

James A.

Karen G.

James A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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James Abbey And Son (vegetables) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley A.

James A.

James A.

Karen G.

James A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014