Abbn Trans Express Ltd is a private limited company located at 6 Greydawn Road, Stoke-On-Trent ST1 3TE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 4 directors.
Director Agnieszka B., appointed on 01 October 2020. Director Karolina N., appointed on 01 October 2020. Director Adam B., appointed on 26 January 2018.
The company is classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was filed on 2022-11-14 and the due date for the subsequent filing is 2023-11-28. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 6 Greydawn Road |
| Town | Stoke-on-trent |
| Post code | ST1 3TE |
| Country of origin | United Kingdom |
| Registration Number | 11173025 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 26 January 2018
Position: Director
Appointed: 26 January 2018
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Adam B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bartlomiej N. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam B.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bartlomiej N.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 993 | 92 207 | 8 234 | 302 786 | 314 342 |
| Current Assets | 227 509 | 148 633 | 230 948 | 150 575 | 652 626 |
| Debtors | 147 516 | 56 426 | 222 714 | -152 212 | 338 284 |
| Net Assets Liabilities | 96 753 | 147 089 | 193 779 | 291 846 | 750 126 |
| Other Debtors | 14 870 | 1 | 8 275 | 2 000 | |
| Property Plant Equipment | 113 397 | 183 769 | 196 682 | 434 073 | 503 492 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 343 | 55 027 | 92 109 | 167 775 | 292 671 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 127 740 | 111 056 | 104 093 | 319 057 | 194 313 |
| Average Number Employees During Period | 3 | 4 | 5 | 8 | 7 |
| Bank Borrowings | 50 000 | 33 334 | 22 876 | ||
| Comprehensive Income Expense | 234 653 | 200 336 | 188 730 | ||
| Creditors | 64 603 | 68 811 | 91 372 | 99 399 | 28 872 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 710 | ||||
| Disposals Property Plant Equipment | -54 098 | ||||
| Dividends Paid | -138 000 | -150 000 | -142 040 | ||
| Finance Lease Liabilities Present Value Total | 63 936 | 68 811 | 41 372 | 66 065 | 29 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 343 | 40 684 | 47 792 | 77 448 | 124 895 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 47 959 | 32 131 | 88 469 | -42 829 | 275 506 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 60 274 | 37 136 | 212 | 15 851 | 54 545 |
| Other Remaining Borrowings | 667 | 667 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 234 653 | 200 336 | 188 730 | ||
| Property Plant Equipment Gross Cost | 127 740 | 238 796 | 288 791 | 601 848 | 796 163 |
| Taxation Social Security Payable | 18 012 | 3 641 | 37 878 | 26 599 | 196 148 |
| Total Assets Less Current Liabilities | 161 356 | 215 900 | 285 151 | 391 245 | 778 998 |
| Total Borrowings | 64 603 | 68 811 | 91 372 | 99 399 | 28 872 |
| Trade Creditors Trade Payables | 63 510 | 18 941 | 22 717 | 93 977 | 86 889 |
| Trade Debtors Trade Receivables | 147 516 | 41 556 | 222 713 | -160 487 | 336 284 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy