A2b-online started in year 2006 as Private Limited Company with registration number 05878771. The A2b-online company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Suffolk at Crane Court, 302 London Road. Postal code: IP2 0AJ.
There is a single director in the firm at the moment - Marinus S., appointed on 17 July 2006. In addition, a secretary was appointed - Marinus S., appointed on 17 July 2006. As of 30 April 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | Crane Court, 302 London Road |
Office Address2 | Ipswich |
Town | Suffolk |
Post code | IP2 0AJ |
Country of origin | United Kingdom |
Registration Number | 05878771 |
Date of Incorporation | Mon, 17th Jul 2006 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Cornelis V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marinus S. This PSC has significiant influence or control over the company,. Then there is Marinus S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Cornelis V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marinus S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Marinus S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -52 356 | -38 555 | -30 134 | -29 784 | -15 273 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 761 | 98 | 41 217 | 10 932 | ||||||||
Cash Bank On Hand | 10 932 | 35 289 | 207 719 | 14 719 | 42 455 | 43 011 | 21 132 | 250 298 | ||||
Current Assets | 107 923 | 108 609 | 115 902 | 119 840 | 139 837 | 138 854 | 474 052 | 407 666 | 374 763 | 463 589 | 326 846 | 435 012 |
Debtors | 107 923 | 105 848 | 115 804 | 78 623 | 128 905 | 103 565 | 266 333 | 392 947 | 332 308 | 420 578 | 305 714 | 184 714 |
Net Assets Liabilities | 1 842 | 75 154 | 113 569 | 208 070 | 212 492 | 355 102 | 376 548 | |||||
Other Debtors | 13 936 | 12 252 | 173 531 | 47 708 | 25 640 | 40 859 | 30 760 | 27 855 | ||||
Property Plant Equipment | 13 215 | 12 459 | 1 598 114 | 1 931 358 | 1 898 406 | 1 861 490 | 1 819 349 | |||||
Tangible Fixed Assets | 1 180 | 13 610 | 15 661 | 16 762 | 13 215 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -52 456 | -38 655 | -30 234 | -29 884 | -15 373 | |||||||
Shareholder Funds | -52 356 | -38 555 | -30 134 | -29 784 | -15 273 | |||||||
Other | ||||||||||||
Accounting Period Subsidiary | 2 011 | 2 012 | 2 013 | 2 014 | 2 015 | |||||||
Accrued Liabilities | 2 000 | 2 507 | 2 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 831 | 16 697 | 21 412 | 66 402 | 108 152 | 137 851 | 187 354 | 67 763 | ||||
Amounts Owed By Group Undertakings | 69 767 | 61 725 | 92 802 | 284 835 | 303 656 | 376 781 | 272 292 | 155 832 | ||||
Amounts Owed To Group Undertakings | 132 620 | 116 713 | 1 964 570 | 1 947 202 | 2 633 557 | 2 679 431 | 2 352 129 | 2 327 116 | ||||
Average Number Employees During Period | 13 | 12 | 11 | 10 | 12 | 13 | 14 | |||||
Capital Commitments | 305 601 | |||||||||||
Corporation Tax Payable | 5 363 | 4 926 | 984 | |||||||||
Creditors | 168 425 | 149 571 | 1 964 570 | 1 947 202 | 2 633 557 | 2 679 431 | 2 352 129 | 2 327 116 | ||||
Creditors Due Within One Year | 161 559 | 160 874 | 161 797 | 166 486 | 168 425 | |||||||
Fixed Assets | 1 280 | 13 710 | 15 761 | 16 862 | 13 315 | 12 559 | 1 598 214 | 1 931 458 | 2 548 506 | 2 511 590 | 2 469 449 | 2 421 958 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 866 | 4 715 | 44 990 | 41 750 | 48 825 | 49 503 | 50 068 | |||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 650 100 | 650 100 | 650 100 | 650 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 650 100 | 650 100 | 650 100 | 650 100 | ||||
Net Current Assets Liabilities | -53 636 | -52 265 | -45 895 | -46 646 | -28 588 | -10 717 | 441 510 | 129 313 | 293 121 | 380 333 | 237 782 | 281 706 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||||
Other Creditors | 2 000 | 2 290 | 5 967 | 5 300 | 2 000 | 2 000 | ||||||
Other Taxation Social Security Payable | 16 516 | 12 856 | 14 962 | 17 421 | 9 590 | 9 812 | 42 982 | 17 602 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 37 599 | 23 516 | 25 411 | |||||||||
Property Plant Equipment Gross Cost | 25 046 | 29 156 | 1 619 526 | 1 997 760 | 2 006 558 | 1 999 341 | 2 006 703 | 1 912 565 | ||||
Recoverable Value-added Tax | 7 321 | 5 790 | 132 257 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 017 | 5 941 | 6 305 | 4 885 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 371 | 17 388 | 23 329 | 29 634 | 25 046 | |||||||
Tangible Fixed Assets Depreciation | 1 191 | 3 778 | 7 668 | 12 872 | 11 831 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 587 | 3 890 | 5 204 | 4 159 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 200 | |||||||||||
Tangible Fixed Assets Disposals | 9 473 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 110 | 1 590 370 | 378 234 | 8 798 | 11 909 | 7 362 | 2 577 | |||||
Total Assets Less Current Liabilities | -52 356 | -38 555 | -30 134 | -29 784 | -15 273 | 1 842 | 2 039 724 | 2 060 771 | 2 841 627 | 2 891 923 | 2 707 231 | 2 703 664 |
Trade Creditors Trade Payables | 12 426 | 12 569 | 9 414 | 33 119 | 42 687 | 44 746 | 44 082 | 41 304 | ||||
Trade Debtors Trade Receivables | 282 | 282 | 60 404 | 3 012 | 2 938 | 2 662 | 1 027 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 126 | |||||||||||
Disposals Property Plant Equipment | 19 126 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy