A B Freight started in year 2009 as Private Limited Company with registration number 06865621. The A B Freight company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Accrington at Unit 6 Metcalf Drive. Postal code: BB5 5TU.
The firm has one director. Anthony B., appointed on 2 April 2012. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Joanne B., Anthony B. and others listed below. There were no ex secretaries.
Office Address | Unit 6 Metcalf Drive |
Office Address2 | Altham |
Town | Accrington |
Post code | BB5 5TU |
Country of origin | United Kingdom |
Registration Number | 06865621 |
Date of Incorporation | Wed, 1st Apr 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Anthony B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony B.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 870 | 2 026 | 126 | 337 | 53 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 6 564 | 1 301 | 1 517 | 1 438 | 1 473 | |||||||
Cash Bank On Hand | 1 473 | 3 717 | 1 902 | 2 266 | 2 707 | 2 595 | 3 962 | 2 700 | ||||
Current Assets | 35 187 | 32 729 | 24 643 | 15 247 | 4 246 | 10 090 | 9 029 | 5 662 | 7 942 | 6 529 | 7 024 | 12 695 |
Debtors | 28 623 | 31 428 | 23 126 | 13 809 | 2 773 | 6 373 | 7 127 | 3 396 | 5 235 | 3 934 | 3 062 | 9 995 |
Net Assets Liabilities | 53 | 87 | 945 | -1 076 | 268 | 39 | 25 | 424 | ||||
Net Assets Liabilities Including Pension Asset Liability | 870 | 2 026 | 126 | 337 | 53 | |||||||
Property Plant Equipment | 3 537 | 2 652 | 2 221 | 2 415 | 4 971 | 4 469 | 12 411 | 9 465 | ||||
Tangible Fixed Assets | 2 953 | 2 421 | 1 229 | 5 054 | 3 537 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 869 | 2 025 | 125 | 336 | 52 | |||||||
Shareholder Funds | 870 | 2 026 | 126 | 337 | 53 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 5 257 | 736 | 4 452 | 4 134 | 1 120 | 1 044 | 960 | 1 783 | 8 931 | |||
Amount Specific Advance Or Credit Made In Period Directors | 29 383 | 36 074 | 26 090 | 20 199 | 30 816 | 26 882 | 38 916 | 45 557 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 904 | 32 358 | 26 408 | 25 453 | 28 652 | 26 966 | 38 093 | 38 409 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 113 | 3 998 | 4 528 | 5 334 | 2 861 | 3 913 | 5 370 | 8 525 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 7 023 | 12 151 | 9 883 | 8 694 | 2 086 | 253 | 9 468 | 6 162 | ||||
Creditors Due After One Year | 2 070 | 2 070 | ||||||||||
Creditors Due Within One Year | 36 679 | 32 640 | 23 430 | 16 883 | 7 023 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 211 | 4 132 | 438 | 2 681 | ||||||||
Disposals Property Plant Equipment | 275 | 5 417 | 1 000 | 6 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 885 | 741 | 806 | 1 659 | 1 490 | 4 138 | 3 155 | |||||
Net Current Assets Liabilities | -1 492 | 89 | 1 213 | -1 636 | -2 777 | -2 061 | -854 | -3 032 | -1 672 | -3 382 | -560 | -1 081 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 6 650 | 6 650 | 6 749 | 7 749 | 7 832 | 8 382 | 17 781 | 17 990 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 707 | 504 | 422 | 459 | 945 | 795 | 2 358 | 1 798 | ||||
Provisions For Liabilities Charges | 591 | 484 | 246 | 1 011 | 707 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 275 | 958 | 5 867 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 000 | 7 275 | 2 733 | 7 100 | 6 650 | |||||||
Tangible Fixed Assets Depreciation | 4 047 | 4 854 | 1 504 | 2 046 | 3 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 807 | 410 | 1 686 | 1 180 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 760 | 1 144 | 113 | |||||||||
Tangible Fixed Assets Disposals | 5 500 | 1 500 | 450 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 374 | 1 000 | 5 500 | 1 550 | 15 999 | 209 | ||||||
Total Assets Less Current Liabilities | 1 461 | 2 510 | 2 442 | 3 418 | 760 | 591 | 1 367 | -617 | 3 299 | 1 087 | 11 851 | 8 384 |
Advances Credits Directors | 17 307 | 19 981 | 14 310 | 5 257 | 736 | |||||||
Advances Credits Made In Period Directors | 78 652 | 30 092 | 18 419 | 23 406 | ||||||||
Advances Credits Repaid In Period Directors | 61 345 | 27 418 | 24 090 | 32 459 | ||||||||
Finance Lease Liabilities Present Value Total | 4 019 | 2 086 | ||||||||||
Future Finance Charges On Finance Leases | -2 086 | -12 774 | -9 468 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/04/01 filed on: 3rd, April 2023 |
confirmation statement | Free Download (4 pages) |
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