A-b 247 Ltd in London, SW19 3HX

Description

Data updated on: 01-11-2023

A-b 247 has been in this business field for twelve years. Established under company registration number 08238355, it is classified as a Private Limited Company. You may find the office of the firm during its opening times at the following location: Unit 14 Merton Industrial Park Lee Road, SW19 3HX London. This company's Standard Industrial Classification Code is 49410, that means Freight transport by road. 2022-12-31 is the last time when the company accounts were reported.

A-b 247 Ltd is a medium-sized transport company with the licence number OK1145346. The firm has one transport operating centre in the country. In their subsidiary in London on Merton Industrial Park, 10 machines and 2 trailers are available.

The details that details this particular enterprise's personnel shows us there are two directors: Anthony A. and Christopher G. who were appointed on 2012-11-30 and 2012-10-03.

Executives who have control over the firm are as follows: Christopher G. owns 1/2 or less of company shares. Anthony A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-13 570	-5 350	2 184

Balance Sheet
Cash Bank On Hand				5 184	9 293	143 642	216 736	222 818	97 366	41 889	18 272
Current Assets	42 204	33 572	96 624	148 668	339 410	433 227	486 173	403 882	764 879	724 040	478 541
Debtors	39 457			143 484	330 117	289 585	269 437	181 064	667 513	682 151	460 269
Net Assets Liabilities			2 184	42 288	163 527	260 744	271 907	-105 597	121 239	282 903	21 200
Other Debtors				2 873	2 414	15 492	31 341	19 509	1 961	2 571	45 547
Property Plant Equipment				28 659	18 618	143 725	353 054	419 552	314 661	349 511	791 942
Cash Bank In Hand	2 747
Net Assets Liabilities Including Pension Asset Liability	-13 570	-5 350	2 184
Tangible Fixed Assets	638

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 670
Shareholder Funds	-13 570	-5 350	2 184

Other Financial Data
Version Production Software								2 021		2 024	2 023
Accrued Liabilities				1 796	2 864	1 800	2 500	13 060	3 805	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				11 504	21 545	69 454	168 990	308 842	413 733	530 240	723 371
Additions Other Than Through Business Combinations Property Plant Equipment						173 016	330 645	206 350		151 357	644 144
Average Number Employees During Period				5	6	10	11	12	17	20	22
Bank Borrowings								300 000	275 875	106 146	76 305
Bank Borrowings Overdrafts				19 088	4 578				99 102	162 229	106 725
Creditors			95 545	117 800	177 318	140 974	221 270	266 595	500 725	566 648	557 862
Deferred Tax Liabilities				5 511	3 578	27 348	43 010	43 010
Equity Securities Held											51
Finance Lease Liabilities Present Value Total				3 634	3 634	43 265	111 381	187 451	180 918	147 172	198 380
Fixed Assets	638	1 613	1 105	28 659						349 511	791 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 851	85 361	372 076	303 320	218 690	197 088	135 135	42 358
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				5 511	-1 933	23 770	15 662
Increase From Depreciation Charge For Year Property Plant Equipment					10 041	47 909	113 148	139 852	104 891	116 507	199 000
Investments											51
Loans From Directors				40 421	2 450	2 398	2 398	2 671	2 671	2 671
Net Current Assets Liabilities	-14 208	-6 963	1 079	30 868	162 092	292 253	264 903	137 287	264 154	157 392	-79 321
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100				100	100	100	100	100	100	100
Other Creditors				1 092	4 329	14 180	14 438	9 426	21 430	40 436	143 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 612				5 869
Other Disposals Property Plant Equipment							21 780				8 582
Par Value Share	1				1	1	1	1	1	1	1
Prepayments Accrued Income				14 395	28 393	6 250	37 627	39 730	22 030	27 963	15 549
Property Plant Equipment Gross Cost				40 163	40 163	213 179	522 044	728 394	728 394	879 751	1 515 313
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 511	3 578	27 348	43 010	43 010	27 638	40 047	170 649
Taxation Social Security Payable				31 014	143 714	63 369	73 505	26 038	166 554	184 803	83 724
Total Assets Less Current Liabilities	-13 570	-5 350	2 184	59 527	180 710	435 978	617 957	556 839	578 815	506 903	712 672
Trade Creditors Trade Payables				20 755	15 749	15 962	17 048	27 949	26 245	25 337	21 573
Trade Debtors Trade Receivables				126 216	299 310	267 843	200 469	121 825	643 522	651 617	399 173
Capital Employed	-13 570
Creditors Due Within One Year	56 412	40 535	95 545
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	851
Tangible Fixed Assets Cost Or Valuation	851
Tangible Fixed Assets Depreciation	213
Tangible Fixed Assets Depreciation Charged In Period	213
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anthony A.

Role: Director

Appointed: 30 November 2012

Latest update: 13 April 2024

Christopher G.

Role: Director

Appointed: 03 October 2012

Latest update: 13 April 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-10-03
Date Approval Accounts	5 March 2014
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 February 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31

A-b 247 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Christopher G.

People with significant control

Christopher G.

Anthony A.

Accounts Documents

Company Vehicle Operator Data

Unit 14

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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