Above And Beyond Logistics Ltd is a private limited company located at 4 St. Margarets Road, Hucclecote, Gloucester GL3 3BP. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-29, this 4-year-old company is run by 1 director.
Director David G., appointed on 29 July 2019.
The company is categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2023-07-28 and the date for the next filing is 2024-08-11. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 4 St. Margarets Road |
| Office Address2 | Hucclecote |
| Town | Gloucester |
| Post code | GL3 3BP |
| Country of origin | United Kingdom |
| Registration Number | 12127021 |
| Date of Incorporation | Mon, 29th Jul 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is David G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Leighton C. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 29 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leighton C.
| Notified on | 29 July 2019 |
| Ceased on | 26 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 528 | 9 555 | 11 381 | |
| Current Assets | 37 393 | 60 012 | 124 207 | 86 187 |
| Debtors | 16 865 | 50 457 | 124 207 | 74 806 |
| Net Assets Liabilities | -1 815 | 17 408 | 52 545 | 62 235 |
| Other Debtors | 6 652 | 22 777 | 73 925 | 29 745 |
| Property Plant Equipment | 35 027 | 34 033 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 255 | 14 344 | 16 669 | 61 019 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 29 000 | 23 000 | 17 000 | 11 000 |
| Creditors | 47 408 | 35 744 | 77 458 | 66 706 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | |||
| Disposals Property Plant Equipment | 12 000 | |||
| Finance Lease Liabilities Present Value Total | 18 408 | 12 744 | 21 131 | 106 848 |
| Increase Decrease In Property Plant Equipment | 30 040 | 170 110 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 255 | 9 089 | 44 411 | |
| Net Current Assets Liabilities | 10 566 | 24 719 | 46 749 | 19 481 |
| Other Creditors | 20 125 | 17 991 | 8 554 | 1 296 |
| Other Taxation Social Security Payable | 5 638 | 1 050 | 12 322 | |
| Property Plant Equipment Gross Cost | 40 282 | 48 377 | 64 852 | 222 962 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 600 | 10 304 | 9 728 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 282 | 8 095 | 170 110 | |
| Total Assets Less Current Liabilities | 45 593 | 58 752 | 100 980 | 189 811 |
| Trade Creditors Trade Payables | 40 | 38 735 | ||
| Trade Debtors Trade Receivables | 10 213 | 27 680 | 50 282 | 45 061 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 2 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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