Founded in 2014, A&B Transport, classified under reg no. 09169350 is an active company. Currently registered at 31 Fairfax Crescent HP20 2ET, Aylesbury the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Bogdan-Ionut D., appointed on 11 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Fairfax Crescent |
Town | Aylesbury |
Post code | HP20 2ET |
Country of origin | United Kingdom |
Registration Number | 09169350 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Bogdan D. The abovementioned PSC and has 75,01-100% shares.
Bogdan D.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 612 | 1 257 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 115 | 4 768 | 8 252 | 6 610 | 1 553 | 22 175 | 16 421 | 10 080 |
Net Assets Liabilities | 1 024 | 2 078 | 362 | 351 | ||||
Cash Bank In Hand | 2 115 | 4 768 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 712 | 1 257 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 612 | 1 157 | ||||||
Shareholder Funds | 612 | 1 257 | ||||||
Other | ||||||||
Average Number Employees During Period | -2 | -3 | -3 | -3 | -3 | -3 | -2 | |
Creditors | 3 611 | 5 361 | 5 602 | 1 879 | 8 934 | 5 860 | 1 573 | |
Fixed Assets | 2 399 | 1 800 | 1 350 | 1 012 | 1 570 | 1 178 | ||
Net Current Assets Liabilities | 612 | 1 157 | 2 891 | 1 008 | -326 | 13 241 | 10 561 | 8 507 |
Total Assets Less Current Liabilities | 612 | 1 257 | 5 290 | 2 808 | 1 024 | 14 253 | 12 131 | 9 685 |
Administrative Expenses | 23 032 | |||||||
Cost Sales | 2 350 | |||||||
Creditors Due Within One Year | 1 503 | 3 611 | ||||||
Gross Profit Loss | 30 547 | |||||||
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | 7 515 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 6 012 | |||||||
Profit Loss On Ordinary Activities Before Tax | 7 515 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 503 | |||||||
Total Dividend Payment | 5 500 | |||||||
Turnover Gross Operating Revenue | 32 897 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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