BizStats
You are here: bizstats.co.uk > a-z index > A list > AB list > ABS list > ABS list

Abs Southern Logistics Limited PORTSMOUTH

Abs Southern Logistics started in year 2011 as Private Limited Company with registration number 07499124. The Abs Southern Logistics company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Portsmouth at 25 Washington Road. Postal code: PO2 7DH.

The company has 3 directors, namely Alan G., Robert G. and Samuel B.. Of them, Samuel B. has been with the company the longest, being appointed on 19 January 2011 and Alan G. and Robert G. have been with the company for the least time - from 13 May 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PO2 7DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1102127 . It is located at Unit M2, Hazleton Interchange, Waterlooville with a total of 9 carsand 1 trailers.

Abs Southern Logistics Limited Address / Contact

Office Address 25 Washington Road
Office Address2 Buckland
Town Portsmouth
Post code PO2 7DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07499124
Date of Incorporation Wed, 19th Jan 2011
Industry Freight transport by road
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Alan G.

Position: Director

Appointed: 13 May 2013

Robert G.

Position: Director

Appointed: 13 May 2013

Samuel B.

Position: Director

Appointed: 19 January 2011

People with significant control

The register of PSCs that own or control the company consists of 3 names. As we identified, there is Samuel B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert G., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Samuel B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan G.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert G.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth10 039-6 0388254 19712 608        
Balance Sheet
Cash Bank On Hand    33 94465 02842 48111 54974 277102 75972 07385 52826 754
Current Assets70 07253 17731 11271 832136 477117 53169 692118 143229 094236 058138 920192 120133 775
Debtors51 53739 46931 11139 259102 53352 50327 211106 594154 817133 29966 847106 592107 021
Net Assets Liabilities    12 60847 1845 013118 858203 266234 115198 925241 220220 188
Other Debtors         3 7505 7505 7505 750
Property Plant Equipment    65 99372 17483 447129 261108 754156 629205 944226 174269 528
Cash Bank In Hand18 53513 708132 57333 944        
Net Assets Liabilities Including Pension Asset Liability10 039-6 0388254 19712 608        
Tangible Fixed Assets14 56050 15655 22845 32265 994        
Reserves/Capital
Called Up Share Capital33333        
Profit Loss Account Reserve10 036-6 0418224 19412 605        
Shareholder Funds10 039-6 0388254 19712 608        
Other
Version Production Software           2 0242 024
Accrued Liabilities    3 6904 4784 2893 9745 2766 5517 8849 96713 147
Accumulated Depreciation Impairment Property Plant Equipment    55 56374 18289 992110 963137 220176 378219 596264 783318 071
Additions Other Than Through Business Combinations Property Plant Equipment     24 80027 08366 7855 75087 03392 53365 41796 642
Average Number Employees During Period    55610910121211
Bank Borrowings         50 00035 65025 78215 663
Bank Borrowings Overdrafts          9 6289 86910 119
Corporation Tax Payable    18 79814 300       
Creditors    189 862142 521148 126128 546134 582108 572110 289151 292139 732
Finance Lease Liabilities Present Value Total            7 920
Increase From Depreciation Charge For Year Property Plant Equipment     18 61915 81020 97126 25739 15843 21845 18753 288
Loans From Directors    108 66671 35791 06548 239   6 0041 183
Net Current Assets Liabilities30 27916 852-24 727-41 125-53 386-24 990-78 434-10 40394 512127 48628 63140 828-5 957
Nominal Value Allotted Share Capital    333333333
Number Shares Allotted     33333333
Other Creditors    9644314265 1 7052 2432 4561 088
Other Taxation Social Security Payable    35 38923 564       
Par Value Share     11111111
Property Plant Equipment Gross Cost    121 556146 356173 439240 224245 974333 007425 540490 957587 599
Taxation Social Security Payable     37 86433 63452 859101 90992 23183 17322 62326 115
Total Assets Less Current Liabilities44 83967 00830 50152 89612 608   203 266284 115234 575267 002263 571
Trade Creditors Trade Payables    23 22328 37918 99623 40927 3978 0857 36127 45727 558
Trade Debtors Trade Receivables    102 53352 50327 211106 594154 817129 54961 097100 842101 271
Value-added Tax Payable          70 83072 91652 602
Advances Credits Directors    108 66671 357-91 065-48 239   -6 004-1 183
Advances Credits Made In Period Directors     53 124226 84363 369-133 969219 105-185 826-101 233-144 509
Advances Credits Repaid In Period Directors     90 433207 13520 543-182 208219 105-185 826-95 229-149 330
Amount Specific Advance Or Credit Directors    36 22227 48936 774-18 701   -897-385
Amount Specific Advance Or Credit Made In Period Directors     16 03155 38524 921-60 99773 035-185 826-33 745-43 503
Amount Specific Advance Or Credit Repaid In Period Directors     24 76446 1006 848-79 69873 035-185 826-33 745-43 118
Creditors Due After One Year34 80073 04629 67648 699         
Creditors Due Within One Year39 79336 32555 839112 957189 863        
Fixed Assets14 56050 15655 22845 32265 994        
Tangible Fixed Assets Additions 48 13518 9031 45041 263        
Tangible Fixed Assets Cost Or Valuation18 20066 33585 23886 688121 556        
Tangible Fixed Assets Depreciation3 64016 17930 01041 36655 562        
Tangible Fixed Assets Depreciation Charged In Period 12 53913 83111 35616 498        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    2 302        
Tangible Fixed Assets Disposals    6 395        

Transport Operator Data

Unit M2
Address Hazleton Interchange , Lakesmere Road , Horndean
City Waterlooville
Post code PO8 9JU
Vehicles 9
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-01
filed on: 1st, November 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.