Founded in 2014, A&B Contractors (transport), classified under reg no. 08949059 is an active company. Currently registered at Porte Farm EX31 4NL, Barnstaple the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Richard B., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Dean G., Catherine B. and others listed below. There were no ex secretaries.
This company operates within the EX31 4NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1132285 . It is located at Porte Farm, Kentisbury, Barnstaple with a total of 10 carsand 15 trailers.
| Office Address | Porte Farm |
| Office Address2 | Kentisbury |
| Town | Barnstaple |
| Post code | EX31 4NL |
| Country of origin | United Kingdom |
| Registration Number | 08949059 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (241 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 20 March 2014
The list of PSCs that own or control the company includes 2 names. As we established, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Catherine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
| Notified on | 18 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine B.
| Notified on | 18 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 171 813 | 112 474 | 61 244 | 222 168 | 92 567 |
| Debtors | 168 713 | 111 024 | 59 794 | 217 668 | 88 667 |
| Net Assets Liabilities | -25 622 | -103 813 | -265 801 | -298 805 | -481 403 |
| Other Debtors | 3 960 | 2 970 | 37 382 | 46 799 | |
| Property Plant Equipment | 435 092 | 292 449 | 243 334 | 115 187 | 124 136 |
| Total Inventories | 3 100 | 1 450 | 1 450 | 4 500 | 3 900 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 797 | 283 934 | 331 049 | 65 222 | 107 381 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 722 | 10 000 | 36 976 | 113 859 | |
| Average Number Employees During Period | 8 | 7 | 5 | 5 | 3 |
| Bank Borrowings Overdrafts | 79 680 | 99 919 | 50 000 | 44 559 | |
| Creditors | 141 854 | 63 030 | 113 030 | 44 559 | 74 324 |
| Disposals Property Plant Equipment | -62 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 137 | 47 115 | 31 397 | 42 159 | |
| Net Current Assets Liabilities | -325 512 | -346 829 | -427 208 | -369 434 | -531 215 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 141 854 | 63 030 | 63 030 | 25 197 | 14 794 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 297 224 | ||||
| Other Disposals Property Plant Equipment | 147 228 | 12 000 | 430 950 | ||
| Other Inventories | 4 500 | 3 900 | |||
| Other Taxation Social Security Payable | 121 431 | 124 379 | 134 705 | 217 713 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 643 889 | 576 383 | 574 383 | 180 408 | 231 517 |
| Provisions For Liabilities Balance Sheet Subtotal | -6 652 | -13 597 | -31 103 | -37 382 | |
| Taxation Social Security Payable | 217 712 | 152 221 | |||
| Total Assets Less Current Liabilities | 109 580 | -54 380 | -183 874 | -291 628 | -407 079 |
| Total Borrowings | 44 559 | 74 324 | |||
| Trade Creditors Trade Payables | 177 281 | 120 380 | 222 596 | 265 033 | 334 274 |
| Trade Debtors Trade Receivables | 168 713 | 107 064 | 56 824 | 217 668 | 41 868 |
| Porte Farm | |
|---|---|
| Address | Kentisbury |
| City | Barnstaple |
| Post code | EX31 4NL |
| Vehicles | 10 |
| Trailers | 15 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, February 2024 |
gazette | Free Download (1 page) |
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