The Abbey Group Uk Limited in Sheffield, S6 1ND

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of The Abbey Group Uk Limited, a company that is situated at Beeley Wood Works, Beeley Wood Lane in Sheffield. This means it's been eighteen years The Abbey Group Uk has existed in this business, as the company was founded on 2006-07-31. The Companies House Registration Number is 05891820 and its post code is S6 1ND. This business's classified under the NACE and SIC code 99999 which stands for Dormant Company. The latest accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-08-28.

According to the data we have, the firm was formed in July 2006 and has been managed by three directors. In order to provide support to the directors, this firm has been using the skills of Roger N. as a secretary for the last 18 years.

Executives who control the firm include: Jacqueline N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Roger N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Debtors	18 992 171	20 014 408	19 432 453	17 201 510	18 339 228	18 832 722	19 729 028
Property Plant Equipment	4 416 058	4 127 581	3 894 935	6 518 130	6 472 516	6 472 516	6 472 516

Other Financial Data
Audit Fees Expenses	11 230	11 790	16 040	12 247	15 238
Fees For Non-audit Services	25 501	44 892	27 936	22 066	22 866
Director Remuneration	11 520	87 902	115 872	102 409	24 476
Accumulated Depreciation Impairment Property Plant Equipment	5 910 067	6 198 544	6 431 190	6 617 545	6 458 180	6 190 892
Additional Provisions Increase From New Provisions Recognised		-21 082	-18 057
Amortisation Expense Intangible Assets	119 968	119 967	119 968	119 967	119 968
Amounts Owed By Group Undertakings	18 954 938	19 956 093	19 356 081	17 146 531	18 257 805	18 765 728	19 656 464
Amounts Owed To Group Undertakings	6	6	6	6	6	6	6
Applicable Tax Rate	20	20	19	19	19
Average Number Employees During Period	178	197	199	201	211	197	186
Comprehensive Income Expense	7 551 408	2 593 204	3 293 879	3 895 040	3 906 678	3 472 791	5 265 868
Corporation Tax Payable	198 844	200 402	87 923	181 135	302 561	309 264	215 702
Creditors	198 852	200 408	87 929	181 141	302 567	309 270	215 708
Current Tax For Period	1 316 832	763 423	356 045	1 059 888	1 648 505
Depreciation Expense Property Plant Equipment	959 790	828 790	955 145	993 366	877 379
Dividends Paid	7 050 000	1 975 000	4 110 000	3 710 000	3 050 000	3 100 000	4 390 000
Dividends Paid On Shares			4 110 000	3 710 000	3 050 000
Dividends Paid On Shares Interim	7 050 000	1 975 000	4 110 000	820 000	750 000
Fixed Assets	5 739 014	5 336 537	4 989 891	7 499 086	7 339 472	7 225 472	7 111 472
Further Item Interest Expense Component Total Interest Expense	6 501	79	13	2 629	547
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	1 124 578	-408 703	120 866	-31 161	35 165
Gain Loss On Disposals Property Plant Equipment	12 082		30 277	86 666	1 435
Increase Decrease In Current Tax From Adjustment For Prior Periods	-30 352
Increase From Depreciation Charge For Year Property Plant Equipment		288 477	232 646	186 355	45 614
Intangible Assets	1 254 000	1 140 000	1 026 000	912 000	798 000	684 000	570 000
Investments	68 956	68 956	68 956	68 956	68 956	68 956	68 956
Investments Fixed Assets	68 956	68 956	68 956	68 956	68 956	68 956	68 956
Investments In Group Undertakings	106	106	106	106	106	106	106
Net Current Assets Liabilities	18 793 319	19 814 000	19 344 524	17 020 369	18 036 661	18 523 452	19 513 320
Number Shares Issued Fully Paid		4	3	3	3	3	3
Other Deferred Tax Expense Credit	-16 079	-25 409	110 969	116 399	-459 835
Other Investments Other Than Loans	68 850	68 850	68 850	68 850	68 850	68 850	68 850
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	248	91 377	117 843	175 000	193 560
Profit Loss	4 950 470	2 593 204	485 088	4 334 864	7 833 708	3 608 637	6 528 105
Profit Loss On Ordinary Activities Before Tax	6 220 871	2 028 105	952 102	5 511 151	8 610 913
Property Plant Equipment Gross Cost	10 326 125	10 326 125	10 326 125	13 135 675	12 930 696	12 663 408
Provisions	-37 233	-58 315	-76 372	-54 979	-81 423	-66 994	-72 564
Social Security Costs	572 454	597 012	657 033	690 166	649 337
Staff Costs Employee Benefits Expense	6 587 500	6 660 247	7 136 801	7 807 335	7 438 519
Tax Decrease Increase From Effect Revenue Exempt From Taxation	2 416	3 378	1 045	24 811	8 452
Tax Expense Credit Applicable Tax Rate	1 244 174	405 621	180 899	1 047 119	1 636 073
Tax Increase Decrease From Effect Capital Allowances Depreciation	43 920	53 215	63 096	-11 333	53 305
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	25 027	331 020	113 095	34 286	17 618
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 270 401	738 014	467 014	1 176 287	777 205
Total Additions Including From Business Combinations Property Plant Equipment				2 809 550
Total Assets Less Current Liabilities	24 532 333	25 150 537	24 334 415	24 519 455	25 376 133	25 748 924	26 624 792
Total Current Tax Expense Credit	1 286 480	763 423		1 059 888	1 237 040
Total Operating Lease Payments	37 603	48 660	107 972	30 464	30 464
Trade Creditors Trade Payables	2	-1
Turnover Revenue	22 274 371	24 206 722	24 448 329	33 366 178	29 673 114
Wages Salaries	6 014 798	5 971 858	6 361 925	6 942 169	6 595 622
Accumulated Amortisation Impairment Intangible Assets					1 098 001	1 212 001	1 326 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment					204 979	267 288
Disposals Property Plant Equipment					204 979	267 288
Increase From Amortisation Charge For Year Intangible Assets						114 000	114 000
Intangible Assets Gross Cost					1 896 001	1 896 001

Company staff

Genevieve G.

Role: Director

Appointed: 18 February 2021

Latest update: 5 March 2024

Roger N.

Role: Director

Appointed: 08 September 2006

Latest update: 5 March 2024

Jacqueline N.

Role: Director

Appointed: 04 September 2006

Latest update: 5 March 2024

Roger N.

Role: Secretary

Appointed: 04 September 2006

Latest update: 5 March 2024

People with significant control

Jacqueline N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Roger N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

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
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

The Abbey Group Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genevieve G.

Roger N.

Jacqueline N.

Roger N.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jacqueline N.

Roger N.

Accounts Documents

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