Abba Plant Hire started in year 1997 as Private Limited Company with registration number 03482697. The Abba Plant Hire company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Doddington Road Lincoln at Martin House. Postal code: LN6 3JZ.
At the moment there are 2 directors in the the firm, namely Tracy B. and John M.. In addition one secretary - Tracy B. - is with the company. Currenlty, the firm lists one former director, whose name is Tracy M. and who left the the firm on 1 December 1998. In addition, there is one former secretary - Jennifer R. who worked with the the firm until 21 December 2006.
This company operates within the LN6 3JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0231323 . It is located at Martin House, Exchange Road, Lincoln with a total of 25 carsand 14 trailers. It has three locations in the UK.
Office Address | Martin House |
Office Address2 | Exchange Road |
Town | Doddington Road Lincoln |
Post code | LN6 3JZ |
Country of origin | United Kingdom |
Registration Number | 03482697 |
Date of Incorporation | Tue, 9th Dec 1997 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is John M. The abovementioned PSC and has 50,01-75% shares.
John M.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 21 584 | 7 034 | 72 334 | 149 516 |
Current Assets | 876 077 | 903 884 | 1 227 028 | 1 242 968 |
Debtors | 854 493 | 896 850 | 1 154 694 | 1 093 452 |
Net Assets Liabilities | 5 665 323 | 5 961 968 | 5 991 832 | 6 072 571 |
Other Debtors | 58 500 | 58 029 | 49 067 | 69 829 |
Property Plant Equipment | 10 162 055 | 10 549 966 | 10 159 143 | 11 017 420 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 321 563 | 12 798 449 | 12 663 962 | 13 058 056 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 534 201 | 1 773 868 | ||
Amounts Owed By Group Undertakings Participating Interests | 167 835 | 167 835 | 167 835 | 167 835 |
Amounts Owed To Group Undertakings Participating Interests | 1 184 285 | 1 412 639 | 1 242 645 | 1 796 051 |
Average Number Employees During Period | 44 | 39 | 34 | 45 |
Commitments For Acquisition Property Plant Equipment | 1 117 216 | 367 009 | 367 009 | |
Creditors | 2 976 324 | 3 166 701 | 3 012 246 | 3 490 626 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 283 034 | 397 532 | ||
Disposals Property Plant Equipment | 1 669 404 | 521 497 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 759 920 | 791 626 | ||
Net Current Assets Liabilities | -2 100 247 | -2 262 817 | -1 785 218 | -2 247 658 |
Other Creditors | 1 583 865 | 1 384 566 | 1 104 976 | 1 270 764 |
Other Taxation Social Security Payable | 98 257 | 160 493 | 152 603 | 44 903 |
Property Plant Equipment Gross Cost | 23 483 618 | 23 348 415 | 22 823 105 | 24 075 476 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 836 452 | 913 269 | 1 075 800 | 1 134 318 |
Total Assets Less Current Liabilities | 8 061 808 | 8 287 149 | 8 373 925 | 8 769 762 |
Trade Creditors Trade Payables | 109 917 | 209 003 | 512 022 | 378 908 |
Trade Debtors Trade Receivables | 628 158 | 670 986 | 937 792 | 855 788 |
Martin House | |
---|---|
Address | Exchange Road |
City | Lincoln |
Post code | LN6 3JZ |
Trailers | 3 |
Peacock House | |
Address | Exchange Road |
City | Lincoln |
Post code | LN6 3JZ |
Vehicles | 16 |
Trailers | 8 |
Richmond Drive | |
Address | Newark Road , North Hykeham |
City | Lincoln |
Post code | LN6 8QY |
Vehicles | 9 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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