Abba Cars started in year 1997 as Private Limited Company with registration number 03355709. The Abba Cars company has been functioning successfully for 27 years now and its status is active. The firm's office is based in West Horndon at Blue House Farm Office. Postal code: CM13 3LX.
The company has 2 directors, namely Andre B., Mark A.. Of them, Mark A. has been with the company the longest, being appointed on 1 April 2021 and Andre B. has been with the company for the least time - from 1 June 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SS6 7HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0001980 . It is located at Abba Cars Ltd, Bestax House, Rayleigh with a total of 10 cars.
Office Address | Blue House Farm Office |
Office Address2 | Brentwood Road |
Town | West Horndon |
Post code | CM13 3LX |
Country of origin | United Kingdom |
Registration Number | 03355709 |
Date of Incorporation | Fri, 18th Apr 1997 |
Industry | Taxi operation |
End of financial Year | 28th February |
Company age | 27 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is David B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David B.
Notified on | 10 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 308 220 | 320 865 | 298 855 | 301 965 | 324 109 | 340 893 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 9 334 | 18 778 | 2 204 | 16 133 | |||||||||
Cash Bank On Hand | 16 133 | 16 133 | 18 322 | 15 918 | 15 388 | 5 909 | 22 998 | 11 430 | |||||
Current Assets | 331 858 | 372 367 | 336 728 | 399 001 | 358 871 | 309 798 | 304 176 | 299 864 | 267 209 | 255 824 | 180 083 | 197 080 | 186 297 |
Debtors | 322 524 | 353 589 | 336 728 | 396 797 | 358 871 | 293 665 | 288 043 | 281 542 | 251 291 | 240 436 | 174 174 | 174 082 | 174 867 |
Intangible Fixed Assets | 1 500 | 1 250 | 1 000 | 750 | 500 | 250 | |||||||
Net Assets Liabilities | 340 893 | 338 937 | 359 674 | 376 684 | 391 926 | 313 710 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 308 220 | 320 865 | 298 855 | 301 965 | 324 109 | 340 893 | |||||||
Other Debtors | 281 808 | 330 253 | 269 180 | 258 969 | 256 780 | 226 529 | 218 874 | 162 764 | 162 764 | 163 257 | |||
Property Plant Equipment | 259 726 | 238 049 | 234 087 | 227 156 | 229 010 | 184 137 | 139 263 | ||||||
Tangible Fixed Assets | 71 711 | 57 320 | 179 795 | 169 247 | 268 178 | 259 726 | |||||||
Trade Debtors | 40 716 | 23 336 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 308 120 | 320 765 | 298 755 | 301 865 | 324 009 | 340 793 | |||||||
Shareholder Funds | 308 220 | 320 865 | 298 855 | 301 965 | 324 109 | 340 893 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 750 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 459 846 | 505 630 | 551 314 | 608 555 | 665 486 | 710 359 | 755 233 | 777 631 | |||||
Administrative Expenses | 264 262 | ||||||||||||
Amortisation Intangible Assets Expense | 250 | 250 | |||||||||||
Average Number Employees During Period | 6 | 8 | 10 | 6 | 3 | 3 | 4 | ||||||
Bank Borrowings Overdrafts | 29 964 | 28 509 | 41 979 | 3 351 | 3 387 | 50 000 | 46 801 | 42 089 | |||||
Cost Sales | 328 309 | ||||||||||||
Creditors | 102 939 | 93 443 | 94 602 | 34 238 | 9 162 | 50 510 | 63 280 | 53 195 | |||||
Creditors Due After One Year | 59 823 | 73 624 | 143 534 | 162 662 | 152 506 | 102 939 | |||||||
Creditors Due Within One Year | 37 026 | 36 448 | 75 134 | 104 371 | 150 934 | 125 942 | |||||||
Debtors Due Within One Year | 322 524 | 353 589 | |||||||||||
Depreciation Tangible Fixed Assets Expense | 21 652 | 18 890 | |||||||||||
Finance Lease Liabilities Present Value Total | 72 975 | 64 934 | 52 623 | 30 887 | 5 775 | ||||||||
Fixed Assets | 73 211 | 58 570 | 180 795 | 169 997 | 268 678 | 259 976 | 238 049 | 234 087 | 227 156 | 229 010 | 184 137 | 139 263 | 142 557 |
Gross Profit Loss | 274 439 | ||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 250 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 784 | 45 684 | 57 241 | 56 931 | 44 873 | 44 874 | 22 398 | ||||||
Intangible Assets | 250 | ||||||||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 3 750 | 4 000 | 4 250 | 4 500 | 4 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 250 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Interest Payable Similar Charges | 4 561 | ||||||||||||
Net Current Assets Liabilities | 294 832 | 335 919 | 261 594 | 294 630 | 207 937 | 183 856 | 194 331 | 220 189 | 183 766 | 172 078 | 129 573 | 133 800 | 133 102 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 100 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 59 823 | 73 624 | |||||||||||
Operating Profit Loss | 10 178 | ||||||||||||
Other Creditors | 19 837 | 22 971 | 22 971 | 22 971 | 22 971 | 1 384 | 1 198 | ||||||
Other Creditors Due Within One Year | 3 000 | ||||||||||||
Other Operating Income | 1 | ||||||||||||
Other Taxation Social Security Payable | 16 366 | 11 280 | 10 003 | 9 960 | 10 263 | 313 | 985 | 1 827 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 5 617 | ||||||||||||
Profit Loss On Ordinary Activities Before Tax | 5 617 | ||||||||||||
Property Plant Equipment Gross Cost | 719 572 | 743 679 | 785 401 | 835 711 | 894 496 | 894 496 | 894 496 | 920 188 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 499 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 320 116 | 324 615 | 506 590 | 538 355 | 680 280 | 719 572 | |||||||
Tangible Fixed Assets Depreciation | 248 405 | 267 295 | 326 795 | 369 108 | 412 102 | 459 846 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 890 | ||||||||||||
Taxation Social Security Due Within One Year | 25 598 | 24 174 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 107 | 41 722 | 50 310 | 58 785 | 25 692 | ||||||||
Total Assets Less Current Liabilities | 368 043 | 394 489 | 442 389 | 464 627 | 476 615 | 443 832 | 432 380 | 454 276 | 410 922 | 401 088 | 313 710 | 273 063 | 275 659 |
Trade Creditors Trade Payables | 89 739 | 75 594 | 46 701 | 50 512 | 50 512 | 197 | 14 110 | 8 081 | |||||
Trade Creditors Within One Year | 8 428 | 12 274 | |||||||||||
Trade Debtors Trade Receivables | 24 485 | 29 074 | 24 762 | 24 762 | 21 562 | 11 410 | 11 318 | 11 610 | |||||
Turnover Gross Operating Revenue | 602 748 | ||||||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 50 000 | 26 000 |
Abba Cars Ltd | |
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Address | Bestax House , Station Approach , Station Road |
City | Rayleigh |
Post code | SS6 7HJ |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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