A To B Transporter Services Limited in Stainforth DONCASTER

A To B Transporter Services Limited DONCASTER

A To B Transporter Services started in year 2009 as Private Limited Company with registration number 06846670. The A To B Transporter Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Doncaster at Town End House Ramskir Lane. Postal code: DN7 5BE.

The firm has 2 directors, namely Donna B., Glynn B.. Of them, Donna B., Glynn B. have been with the company the longest, being appointed on 13 March 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN7 5BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1125384 . It is located at Bca Measham, Tamworth Road, Derby with a total of 1 carsand 1 trailers.

A To B Transporter Services Limited Address / Contact

Office Address	Town End House Ramskir Lane
Office Address2	Stainforth
Town	Doncaster
Post code	DN7 5BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06846670
Date of Incorporation	Fri, 13th Mar 2009
Industry	Freight transport by road
End of financial Year	31st March
Company age	15 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated	Mon, 13th Mar 2023

Company staff

Donna B.

Position: Director

Appointed: 13 March 2009

Glynn B.

Position: Director

Appointed: 13 March 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Donna B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Glynn B. This PSC owns 25-50% shares and has 25-50% voting rights.

Donna B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Glynn B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	47 284	79 432	179 618	327 269	501 512

Balance Sheet
Cash Bank In Hand	5 585	15 058	62 641	136 663	307 601
Cash Bank On Hand					307 601	151 496	43 160	647	3 342	49 483	36 970	34 435
Current Assets	123 837	181 137	223 006	347 132	575 114	360 007	219 128	265 966	228 819	188 974	186 561	193 190
Debtors	118 252	166 079	160 365	208 469	265 513	206 511	173 968	263 319	223 477	137 491	147 591	156 755
Intangible Fixed Assets	17 000	16 000	15 000	14 000	13 000
Net Assets Liabilities					501 512	507 438	340 379	314 100	191 124	33 660	2 934	36 259
Net Assets Liabilities Including Pension Asset Liability	47 284	79 432	179 618	327 269	501 512
Other Debtors					500	36 434	23 859	24 506	8 306	24 090	2 825
Property Plant Equipment					245 739	362 041	260 239	250 767	389 796	281 416	294 683	392 544
Stocks Inventory				2 000	2 000
Tangible Fixed Assets	106 756	107 568	152 027	223 218	245 739
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Reserves/Capital
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	47 281	79 429	179 615	327 266	501 509
Shareholder Funds	47 284	79 432	179 618	327 269	501 512

Other
Accrued Liabilities Deferred Income					22 632	3 421	10 832	11 651	10 384	10 720	12 439	19 280
Accumulated Amortisation Impairment Intangible Assets					7 000	8 000	9 000	10 000	11 000	12 000	13 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment					175 846	170 614	215 986	283 270	390 080	378 278	422 693	331 920
Amounts Owed To Group Undertakings					50 000			66 000	105 722	70 722	190 396	94 683
Average Number Employees During Period						28	19	18	19	17	17	15
Corporation Tax Payable					68 836	45 181	-2 749	13 636
Creditors					6 367	21 559	5 446	164 987	164 804	143 154	135 645	298 890
Creditors Due After One Year	23 228	29 108	22 480	18 673	6 367
Creditors Due Within One Year	155 618	174 651	157 529	193 764	277 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment						60 455	44 379	17 148	25 612	110 198	39 005	201 899
Disposals Property Plant Equipment						90 315	68 341	21 549	37 417	137 456	50 507	268 793
Finance Lease Liabilities Present Value Total					6 367	21 559	5 446	5 446	164 804	143 154	103 561	276 806
Fixed Assets	123 756	123 568	167 027	237 218	258 739	374 041	271 239	260 767	398 796	289 416	301 683	398 544
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						55 223	89 751	84 432	132 422	98 396	83 420	111 126
Intangible Assets					13 000	12 000	11 000	10 000	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-31 781	6 486	65 477	153 368	297 424	223 744	124 031	100 979	-5 548	-83 372	-146 390	-63 395
Number Shares Allotted		1	1	1	1
Other Creditors					241	1 449	1 550	801		1 336	181	47
Other Taxation Social Security Payable					11 045	9 226	7 170	8 214	18 277	7 653	9 471	8 210
Par Value Share		1	1	1	1
Prepayments Accrued Income					6 188	6 227	5 418	4 736	6 638	21 009	25 182	29 488
Property Plant Equipment Gross Cost					421 585	532 655	476 225	534 037	779 876	659 694	717 376	724 464
Provisions For Liabilities Balance Sheet Subtotal					48 284	68 788	49 445	47 646	37 320	29 230	16 714
Provisions For Liabilities Charges	21 463	21 514	30 406	44 644	48 284
Secured Debts	47 657	60 803	42 095	37 479	18 674
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		39 337	96 447	151 518	102 588
Tangible Fixed Assets Cost Or Valuation	163 488	180 958	239 099	353 367	421 585
Tangible Fixed Assets Depreciation	56 732	73 390	87 072	130 149	175 846
Tangible Fixed Assets Depreciation Charged In Period		30 257	34 124	55 357	67 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 599	20 442	12 280	22 177
Tangible Fixed Assets Disposals		21 867	38 306	37 250	34 370
Total Additions Including From Business Combinations Property Plant Equipment						201 385	11 911	79 361	283 256	17 274	108 189	275 881
Total Assets Less Current Liabilities	91 975	130 054	232 504	390 586	556 163	597 785	395 270	361 746	393 248	206 044	155 293	335 149
Trade Creditors Trade Payables					44 625	32 419	27 771	10 333	8 838	29 407	34 142	24 885
Trade Debtors Trade Receivables					258 825	163 850	144 691	234 077	208 533	92 392	119 584	125 669
Bank Borrowings Overdrafts										50 000	9 871	9 996
Deferred Tax Asset Debtors												1 598
Increase Decrease In Property Plant Equipment									195 225			273 138

Transport Operator Data

Bca Measham
Address	Tamworth Road , Swadlincote
City	Derby
Post code	DE12 7DY
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 27th March 2024 filed on: 27th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 27th March 2024 filed on: 27th, March 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 13th March 2024 filed on: 27th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, July 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 13th March 2023 filed on: 27th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 8th, November 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2022 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 14th, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2021 filed on: 15th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 7th, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2020 filed on: 15th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 23rd, November 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2019 filed on: 13th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 30th, November 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 13th March 2018 filed on: 13th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 7th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 13th March 2017 filed on: 13th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 9th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2016 filed on: 21st, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 4th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2015 filed on: 19th, March 2015	annual return	Free Download (5 pages)
MR01	Registration of charge 068466700001 filed on: 1st, July 2014	mortgage	Free Download (42 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 27th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2014 filed on: 14th, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 14th March 2014: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 16th, October 2013	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2013 filed on: 17th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 16th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2012 filed on: 18th, March 2012	annual return	Free Download (5 pages)
SH01	Statement of Capital on 28th March 2011: 3.00 GBP filed on: 26th, May 2011	capital	Free Download (4 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 26th, May 2011	incorporation	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 20th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2011 filed on: 30th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 18th, August 2010	accounts	Free Download (12 pages)
CH01	On 1st March 2010 director's details were changed filed on: 14th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 13th March 2010 filed on: 14th, April 2010	annual return	Free Download (4 pages)
CH01	On 1st March 2010 director's details were changed filed on: 14th, April 2010	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 13th, March 2009	incorporation	Free Download (16 pages)