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Abus Ltd BRISTOL

Abus started in year 2002 as Private Limited Company with registration number 04467769. The Abus company has been functioning successfully for 22 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 26 April 2024, 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 22 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Glynis P.

Position: Secretary

Appointed: 14 October 2002

Alan P.

Position: Director

Appointed: 14 October 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 24 June 2002

Resigned: 26 June 2002

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

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 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312017-11-302018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth143 10596 374132 151147 971160 073        
Balance Sheet
Cash Bank In Hand   52 387         
Cash Bank On Hand      17 932 60 079158 979132 091157 12590 573
Current Assets   158 43496 935 151 734153 685171 206196 419173 282161 694119 150
Debtors86 01450 582120 130106 04796 935111 394133 802153 685111 12737 44041 1914 56928 577
Intangible Fixed Assets12 0008 0004 000          
Net Assets Liabilities    160 07359 57261 82149 79748 3133 1163 72027 362138
Net Assets Liabilities Including Pension Asset Liability143 10596 374132 151147 971160 073        
Other Debtors    22 72428 72528 76838 68519 50431 3309 000  
Property Plant Equipment    382 049315 062280 299234 428140 49354 01749 38330 87029 194
Tangible Fixed Assets514 214458 004413 591425 984382 049        
Reserves/Capital
Called Up Share Capital115115115115115        
Profit Loss Account Reserve142 99096 259132 036147 856159 958        
Shareholder Funds143 10596 374132 151147 971160 073        
Other
Accrued Liabilities Deferred Income         1 3001 3001 3001 300
Accumulated Depreciation Impairment Property Plant Equipment    395 905464 312464 312457 316443 949245 339256 968165 028169 804
Average Number Employees During Period     22222222
Bank Borrowings Overdrafts    66 597101 47094 62085 41679 569    
Corporation Tax Payable          1 23813 1496 209
Creditors    190 625171 035168 841127 275252 829116 541105 80494 67283 499
Creditors Due After One Year343 638318 884263 431314 280190 625        
Creditors Due Within One Year125 485101 328142 139122 167128 286        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 725 75 18170 925226 948 96 460 
Disposals Property Plant Equipment     19 080 116 330120 933285 086 130 453 
Dividends Paid          7 00016 00054 100
Finance Lease Liabilities Present Value Total    45 86132 83333 6533 267     
Fixed Assets526 214466 004417 591425 984382 049        
Increase From Depreciation Charge For Year Property Plant Equipment     77 132 68 18557 55828 33811 6294 5204 776
Intangible Fixed Assets Aggregate Amortisation Impairment8 00012 00016 00020 000         
Intangible Fixed Assets Amortisation Charged In Period 4 0004 0004 000         
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 000         
Net Current Assets Liabilities-39 471-50 746-22 00936 267-31 351-53 093-18 275-34 818-81 62370 17263 73594 34357 925
Number Shares Allotted 15151515        
Other Creditors    144 764138 202135 188124 008143 914116 541105 80494 67283 499
Other Taxation Social Security Payable    5 680-6 1118 4445 21013 7742905291 304482
Par Value Share 1111        
Profit Loss          7 60439 64226 876
Property Plant Equipment Gross Cost    777 954779 374779 374691 744584 442299 356306 351195 898198 998
Provisions For Liabilities Balance Sheet Subtotal     31 36231 36222 53810 5574 5323 5943 1793 482
Recoverable Value-added Tax         1 3107 861231957
Share Capital Allotted Called Up Paid1515151515        
Tangible Fixed Assets Additions 12 56327 500109 30556 000        
Tangible Fixed Assets Cost Or Valuation647 198659 761682 261753 142777 954        
Tangible Fixed Assets Depreciation132 984201 757268 670327 158395 905        
Tangible Fixed Assets Depreciation Charged In Period 68 77367 91373 50876 991        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 00015 0208 244        
Tangible Fixed Assets Disposals  5 00038 42431 188        
Total Additions Including From Business Combinations Property Plant Equipment     20 500 45 60013 631 6 99520 0003 100
Total Assets Less Current Liabilities486 743415 258395 582462 251350 698261 969262 024199 61058 870124 189113 118125 21387 119
Total Increase Decrease From Revaluations Property Plant Equipment       -16 900     
Trade Creditors Trade Payables    26 82035 10916 44333 91515 57235 51446 97214 96323 976
Trade Debtors Trade Receivables    74 21182 669105 034115 00091 6234 80024 3304 33827 620

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
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022
filed on: 15th, February 2023 		Free Download (9 pages)

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