Founded in 2016, A B Plant & Transport, classified under reg no. 10002353 is an active company. Currently registered at West Point, Second Floor Mucklow Office Park B62 8DY, Halesowen the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2016/03/23 A B Plant & Transport Ltd is no longer carrying the name A & B Plant & Transport.
The firm has one director. Natalie B., appointed on 12 February 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Point, Second Floor Mucklow Office Park |
Office Address2 | Mucklow Hill |
Town | Halesowen |
Post code | B62 8DY |
Country of origin | United Kingdom |
Registration Number | 10002353 |
Date of Incorporation | Fri, 12th Feb 2016 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Natalie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
A & B Plant & Transport | March 23, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 497 | 14 010 | 7 179 | 1 560 | 8 943 | 1 329 | 63 |
Current Assets | 23 257 | 14 010 | 7 179 | 7 204 | 13 828 | 17 776 | 13 610 |
Debtors | 14 760 | 5 644 | 4 885 | 16 447 | 13 547 | ||
Net Assets Liabilities | 2 994 | 6 503 | 8 489 | 390 | -1 453 | ||
Other Debtors | 350 | 13 547 | |||||
Property Plant Equipment | 15 218 | 10 949 | 1 418 | 473 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 858 | 6 127 | 2 363 | 3 308 | |||
Corporation Tax Payable | 670 | 1 062 | 883 | 1 183 | 2 489 | 2 599 | 218 |
Creditors | 20 856 | 10 028 | 4 185 | 6 890 | 4 477 | 18 449 | 15 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 858 | 4 269 | 945 | 945 | |||
Net Current Assets Liabilities | 2 401 | 3 982 | 2 994 | 1 066 | 4 097 | -673 | -1 808 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 1 600 | 950 | |||||
Property Plant Equipment Gross Cost | 17 076 | 17 076 | 3 781 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 891 | 2 080 | 355 | 118 | |||
Total Assets Less Current Liabilities | 2 401 | 3 982 | 2 994 | 16 284 | 15 046 | 745 | -1 335 |
Trade Creditors Trade Payables | 14 250 | 14 250 | |||||
Accrued Liabilities Deferred Income | 720 | 1 499 | 1 500 | 1 701 | 1 600 | 1 600 | |
Amounts Owed To Directors | 17 802 | 7 467 | 1 802 | ||||
Average Number Employees During Period | 1 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Taxation Social Security Payable | 1 664 | 710 | 3 229 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Trade Debtors Trade Receivables | 14 760 | 5 644 | 7 | ||||
Additional Provisions Increase From New Provisions Recognised | 2 891 | -1 725 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -811 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 709 | ||||||
Disposals Property Plant Equipment | 13 295 | ||||||
Finance Lease Liabilities Present Value Total | 6 890 | 4 477 | |||||
Provisions | 2 891 | 2 080 | 355 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 076 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/30 filed on: 20th, March 2024 |
accounts | Free Download (10 pages) |
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