Abus Ltd in Brislington BRISTOL

Abus Ltd BRISTOL

Abus started in year 2002 as Private Limited Company with registration number 04467769. The Abus company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bristol at 104 Winchester Road. Postal code: BS4 3NL.

There is a single director in the company at the moment - Alan P., appointed on 14 October 2002. In addition, a secretary was appointed - Glynis P., appointed on 14 October 2002. As of 12 August 2020, our data shows no information about any ex officers on these positions.

This company operates within the BS4 3WL postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1094121 . It is located at 6 Freestone Road, Bristol with a total of 50 cars. It has two locations in the UK.

Abus Ltd Address / Contact

Office Address	104 Winchester Road
Office Address2	Brislington
Town	Bristol
Post code	BS4 3NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04467769
Date of Incorporation	Mon, 24th Jun 2002
Industry	Other passenger land transport
End of financial Year	31st May
Company age	18 years old
Account next due date	Mon, 31st May 2021 (292 days left)
Account last made up date	Fri, 31st May 2019
Next confirmation statement due date	Wed, 5th Aug 2020 (2020-08-05)
Last confirmation statement dated	Mon, 24th Jun 2019

Company staff

Glynis P.

Position: Secretary

Appointed: 14 October 2002

Alan P.

Position: Director

Appointed: 14 October 2002

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 24 June 2002

Resigned: 26 June 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 24 June 2002

Resigned: 26 June 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Alan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Glynis P. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Glynis P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2017-11-30	2018-05-31	2019-05-31
Net Worth	143 105	96 374	132 151	147 971	160 073

Balance Sheet
Cash Bank In Hand				52 387
Cash Bank On Hand							17 932		60 079
Current Assets				158 434	96 935		151 734	153 685	171 206
Debtors	86 014	50 582	120 130	106 047	96 935	111 394	133 802	153 685	111 127
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities					160 073	59 572	61 821	49 797	48 313
Net Assets Liabilities Including Pension Asset Liability	143 105	96 374	132 151	147 971	160 073
Other Debtors					22 724	28 725	28 768	38 685	19 504
Property Plant Equipment					382 049	315 062	280 299	234 428	140 493
Tangible Fixed Assets	514 214	458 004	413 591	425 984	382 049

Reserves/Capital
Called Up Share Capital	115	115	115	115	115
Profit Loss Account Reserve	142 990	96 259	132 036	147 856	159 958
Shareholder Funds	143 105	96 374	132 151	147 971	160 073

Other
Accumulated Depreciation Impairment Property Plant Equipment					395 905	464 312	464 312	457 316	443 949
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts					66 597	101 470	94 620	85 416	79 569
Creditors					190 625	171 035	168 841	127 275	252 829
Creditors Due After One Year	343 638	318 884	263 431	314 280	190 625
Creditors Due Within One Year	125 485	101 328	142 139	122 167	128 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 725		75 181	70 925
Disposals Property Plant Equipment						19 080		116 330	120 933
Finance Lease Liabilities Present Value Total					45 861	32 833	33 653	3 267
Fixed Assets	526 214	466 004	417 591	425 984	382 049
Increase From Depreciation Charge For Year Property Plant Equipment						77 132		68 185	57 558
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-39 471	-50 746	-22 009	36 267	-31 351	-53 093	-18 275	-34 818	-81 623
Number Shares Allotted		15	15	15	15
Other Creditors					144 764	138 202	135 188	124 008	143 914
Other Taxation Social Security Payable					5 680	-6 111	8 444	5 210	13 774
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					777 954	779 374	779 374	691 744	584 442
Provisions For Liabilities Balance Sheet Subtotal						31 362	31 362	22 538	10 557
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Additions		12 563	27 500	109 305	56 000
Tangible Fixed Assets Cost Or Valuation	647 198	659 761	682 261	753 142	777 954
Tangible Fixed Assets Depreciation	132 984	201 757	268 670	327 158	395 905
Tangible Fixed Assets Depreciation Charged In Period		68 773	67 913	73 508	76 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 000	15 020	8 244
Tangible Fixed Assets Disposals			5 000	38 424	31 188
Total Additions Including From Business Combinations Property Plant Equipment						20 500		45 600	13 631
Total Assets Less Current Liabilities	486 743	415 258	395 582	462 251	350 698	261 969	262 024	199 610	58 870
Total Increase Decrease From Revaluations Property Plant Equipment								-16 900
Trade Creditors Trade Payables					26 820	35 109	16 443	33 915	15 572
Trade Debtors Trade Receivables					74 211	82 669	105 034	115 000	91 623

Transport Operator Data

6 Freestone Road
City	Bristol
Post code	BS2 0QN
Vehicles	25
Kingsland Road Railway Yard
Address	St Philips
City	Bristol
Post code	BS2 0QJ
Vehicles	25

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 28th, February 2020	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 28th, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Monday 24th June 2019 filed on: 4th, July 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 28th, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Sunday 24th June 2018 filed on: 28th, June 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control Wednesday 5th July 2017 filed on: 5th, July 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control Wednesday 5th July 2017 filed on: 5th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Saturday 24th June 2017 filed on: 5th, July 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 24th June 2016 with full list of members filed on: 9th, August 2016	annual return	Free Download (6 pages)
SH01	115.00 GBP is the capital in company's statement on Tuesday 9th August 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 29th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 24th June 2015 with full list of members filed on: 10th, August 2015	annual return	Free Download (4 pages)
SH01	115.00 GBP is the capital in company's statement on Monday 10th August 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 29th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 24th June 2014 with full list of members filed on: 16th, July 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 28th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 24th June 2013 with full list of members filed on: 19th, July 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 10th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 24th June 2012 with full list of members filed on: 27th, June 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 29th, February 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 24th June 2011 with full list of members filed on: 8th, August 2011	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to Monday 31st May 2010 filed on: 25th, January 2011	accounts	Free Download (2 pages)
CH01	On Thursday 24th June 2010 director's details were changed filed on: 22nd, July 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Thursday 24th June 2010 with full list of members filed on: 22nd, July 2010	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to Sunday 31st May 2009 filed on: 20th, December 2009	accounts	Free Download (1 page)
363a	Annual return made up to Thursday 10th September 2009 filed on: 10th, September 2009	annual return	Free Download (1 page)
395	Particulars of a mortgage or charge / charge no: 1 filed on: 10th, December 2008	mortgage	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st May 2008 filed on: 23rd, October 2008	accounts	Free Download (1 page)
363a	Annual return made up to Monday 28th July 2008 filed on: 28th, July 2008	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st May 2007 filed on: 2nd, April 2008	accounts	Free Download (2 pages)
363a	Annual return made up to Wednesday 15th August 2007 filed on: 15th, August 2007	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Wednesday 31st May 2006 filed on: 4th, April 2007	accounts	Free Download (2 pages)
363a	Annual return made up to Monday 13th November 2006 filed on: 13th, November 2006	annual return	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Tuesday 31st May 2005 filed on: 26th, January 2006	accounts	Free Download (1 page)
363a	Annual return made up to Tuesday 30th August 2005 filed on: 30th, August 2005	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Monday 31st May 2004 filed on: 22nd, April 2005	accounts	Free Download (2 pages)
363s	Annual return made up to Wednesday 16th June 2004 filed on: 16th, June 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st May 2003 filed on: 22nd, March 2004	accounts	Free Download (2 pages)
363s	Annual return made up to Tuesday 29th July 2003 filed on: 29th, July 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/06/03 to 31/05/03 filed on: 13th, May 2003	accounts	Free Download (1 page)
288a	On Thursday 31st October 2002 New secretary appointed filed on: 31st, October 2002	officers	Free Download (2 pages)
288a	On Thursday 31st October 2002 New director appointed filed on: 31st, October 2002	officers	Free Download (2 pages)
88(2)R	Alloted 114 shares on Monday 14th October 2002. Value of each share 1 £, total number of shares: 115. filed on: 31st, October 2002	capital	Free Download (2 pages)
288b	On Wednesday 26th June 2002 Director resigned filed on: 26th, June 2002	officers	Free Download (1 page)
288b	On Wednesday 26th June 2002 Secretary resigned filed on: 26th, June 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 24th, June 2002	incorporation	Free Download (11 pages)