A To B Transporter Services Limited in Doncaster, DN7 5BE

Description

Data updated on: 01-11-2023

A To B Transporter Services Limited has existed in the UK for at least fifteen years. Started with Companies House Reg No. 06846670 in 2009, the firm is based at Town End House Ramskir Lane, Doncaster DN7 5BE. This firm's SIC code is 49410 meaning Freight transport by road. The firm's most recent financial reports cover the period up to March 31, 2023 and the latest annual confirmation statement was filed on March 13, 2023.

A To B Transporter Services Limited is a small-sized transport company with the licence number OF1125384. The firm has one transport operating centre in the country. In their subsidiary in Derby on Tamworth Road, 1 machine and 1 trailer are available.

Having two recruitment announcements since 12th July 2017, A To B Transporter Services has been relatively active on the labour market. On 12th July 2017, it started searching for new workers for a full time Hgv Car Transporter Driver post in Swadlincote, and on 12th July 2017, for the vacant post of a full time Hgv Car Transporter Driver in Preston.

That limited company owes its well established position on the market and permanent growth to two directors, specifically Donna B. and Glynn B., who have been managing the company since 2009-03-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 284	79 432	179 618	327 269	501 512

Balance Sheet
Cash Bank In Hand	5 585	15 058	62 641	136 663	307 601
Cash Bank On Hand					307 601	151 496	43 160	647	3 342	49 483	36 970	34 435
Current Assets	123 837	181 137	223 006	347 132	575 114	360 007	219 128	265 966	228 819	188 974	186 561	193 190
Debtors	118 252	166 079	160 365	208 469	265 513	206 511	173 968	263 319	223 477	137 491	147 591	156 755
Intangible Fixed Assets	17 000	16 000	15 000	14 000	13 000
Net Assets Liabilities					501 512	507 438	340 379	314 100	191 124	33 660	2 934	36 259
Net Assets Liabilities Including Pension Asset Liability	47 284	79 432	179 618	327 269	501 512
Other Debtors					500	36 434	23 859	24 506	8 306	24 090	2 825
Property Plant Equipment					245 739	362 041	260 239	250 767	389 796	281 416	294 683	392 544
Stocks Inventory				2 000	2 000
Tangible Fixed Assets	106 756	107 568	152 027	223 218	245 739
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	47 281	79 429	179 615	327 266	501 509
Shareholder Funds	47 284	79 432	179 618	327 269	501 512

Other Financial Data
Accrued Liabilities Deferred Income					22 632	3 421	10 832	11 651	10 384	10 720	12 439	19 280
Accumulated Amortisation Impairment Intangible Assets					7 000	8 000	9 000	10 000	11 000	12 000	13 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment					175 846	170 614	215 986	283 270	390 080	378 278	422 693	331 920
Amounts Owed To Group Undertakings					50 000			66 000	105 722	70 722	190 396	94 683
Average Number Employees During Period						28	19	18	19	17	17	15
Corporation Tax Payable					68 836	45 181	-2 749	13 636
Creditors					6 367	21 559	5 446	164 987	164 804	143 154	135 645	298 890
Creditors Due After One Year	23 228	29 108	22 480	18 673	6 367
Creditors Due Within One Year	155 618	174 651	157 529	193 764	277 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment						60 455	44 379	17 148	25 612	110 198	39 005	201 899
Disposals Property Plant Equipment						90 315	68 341	21 549	37 417	137 456	50 507	268 793
Finance Lease Liabilities Present Value Total					6 367	21 559	5 446	5 446	164 804	143 154	103 561	276 806
Fixed Assets	123 756	123 568	167 027	237 218	258 739	374 041	271 239	260 767	398 796	289 416	301 683	398 544
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						55 223	89 751	84 432	132 422	98 396	83 420	111 126
Intangible Assets					13 000	12 000	11 000	10 000	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-31 781	6 486	65 477	153 368	297 424	223 744	124 031	100 979	-5 548	-83 372	-146 390	-63 395
Number Shares Allotted		1	1	1	1
Other Creditors					241	1 449	1 550	801		1 336	181	47
Other Taxation Social Security Payable					11 045	9 226	7 170	8 214	18 277	7 653	9 471	8 210
Par Value Share		1	1	1	1
Prepayments Accrued Income					6 188	6 227	5 418	4 736	6 638	21 009	25 182	29 488
Property Plant Equipment Gross Cost					421 585	532 655	476 225	534 037	779 876	659 694	717 376	724 464
Provisions For Liabilities Balance Sheet Subtotal					48 284	68 788	49 445	47 646	37 320	29 230	16 714
Provisions For Liabilities Charges	21 463	21 514	30 406	44 644	48 284
Secured Debts	47 657	60 803	42 095	37 479	18 674
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		39 337	96 447	151 518	102 588
Tangible Fixed Assets Cost Or Valuation	163 488	180 958	239 099	353 367	421 585
Tangible Fixed Assets Depreciation	56 732	73 390	87 072	130 149	175 846
Tangible Fixed Assets Depreciation Charged In Period		30 257	34 124	55 357	67 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 599	20 442	12 280	22 177
Tangible Fixed Assets Disposals		21 867	38 306	37 250	34 370
Total Additions Including From Business Combinations Property Plant Equipment						201 385	11 911	79 361	283 256	17 274	108 189	275 881
Total Assets Less Current Liabilities	91 975	130 054	232 504	390 586	556 163	597 785	395 270	361 746	393 248	206 044	155 293	335 149
Trade Creditors Trade Payables					44 625	32 419	27 771	10 333	8 838	29 407	34 142	24 885
Trade Debtors Trade Receivables					258 825	163 850	144 691	234 077	208 533	92 392	119 584	125 669
Bank Borrowings Overdrafts										50 000	9 871	9 996
Deferred Tax Asset Debtors												1 598
Increase Decrease In Property Plant Equipment									195 225			273 138

Company staff

Donna B.

Role: Director

Appointed: 13 March 2009

Latest update: 28 March 2024

Glynn B.

Role: Director

Appointed: 13 March 2009

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Donna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glynn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glynn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hgv Car Transporter Driver in Swadlincote, posted on Wednesday 12th July 2017
Region / City	Midlands, Swadlincote
Industry	travel, transportation and tourism
Salary	From £18200.00 to £20436.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	Measham 1


Hgv Car Transporter Driver in Preston, posted on Wednesday 12th July 2017
Region / City	North West, Preston
Industry	travel, transportation and tourism
Salary	From £18200.00 to £20436.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	Preston 1

A To B Transporter Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Glynn B.

People with significant control

Donna B.

Glynn B.

Accounts Documents

Company Vehicle Operator Data

Bca Measham

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at A To B Transporter Services Ltd

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