A.b. Car Service Limited in London, SW16 2AZ

Description

Data updated on: 01-11-2023

Registered with number 08255939 12 years ago, A.b. Car Service Limited was set up as a Private Limited Company. The current office address is 12-14 Gleneldon Mews, London. The enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. A.b. Car Service Ltd released its account information for the financial period up to 31st October 2022. The most recent annual confirmation statement was released on 16th October 2023.

We have a solitary director now overseeing the following firm, specifically Abid B. who has been carrying out the director's obligations for 12 years. Since October 2012 Kassamali B., had been supervising this firm up until the resignation in December 2013.

Abid B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 885	7 471	120	336

Balance Sheet
Cash Bank On Hand					4 335	1 694		1 305	8 292	7 174
Current Assets	6 626	8 929		1 785	10 085	8 259	5 322	6 269	9 014	8 014
Net Assets Liabilities				336	3 438	4 745	287	1 441	1 797	1 962
Property Plant Equipment				12 728	13 745	13 474	11 425	9 691	8 221	6 976
Total Inventories				1 785	5 750	6 565	5 322	4 964	722	840
Cash Bank In Hand	3 609	4 185
Debtors	1 667	2 529
Net Assets Liabilities Including Pension Asset Liability	7 885	7 471
Stocks Inventory	1 350	2 215	2 009	1 785
Tangible Fixed Assets	15 087	17 808	15 050	12 728
Intangible Fixed Assets		17 808	15 050

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 785	7 371	20	236
Shareholder Funds	7 885	7 471	120	336

Other Financial Data
Total Fixed Assets Additions	17 930	6 000
Total Fixed Assets Cost Or Valuation	17 930	23 930
Total Fixed Assets Depreciation	2 843	6 122
Total Fixed Assets Depreciation Charge In Period	2 843	3 279
Accrued Liabilities Deferred Income				2 763	5 463	2 613	2 613	2 613	2 713	7 813
Accumulated Depreciation Impairment Property Plant Equipment				11 202	13 685	16 106	18 155	19 889	21 359	22 604
Additions Other Than Through Business Combinations Property Plant Equipment					3 500	2 150
Amounts Owed To Directors				1 829	596	535	6 438	61	88	46
Average Number Employees During Period				3	2	2	4	3	2	2
Bank Borrowings Overdrafts				2 154	6 944	3 611	1 735
Corporation Tax Payable				5 236	4 357	6 939	3 305	3 981	4 898	3 076
Creditors				14 177	20 392	16 988	16 460	14 519	15 438	13 028
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					2 483	2 421	2 049	1 734	1 470	1 245
Net Current Assets Liabilities	-7 202	-10 337	-14 930	-12 392	-10 307	-8 729	-11 138	-8 250	-6 424	-5 014
Other Taxation Social Security Payable				2 195	3 032	3 290	2 369	7 864	7 739	2 093
Property Plant Equipment Gross Cost				23 930	27 430	29 580	29 580	29 580	29 580	29 580
Total Assets Less Current Liabilities	7 885	7 471	120	336	3 438	4 745	287	1 441	1 797	1 962
Advances Credits Directors			62	1 829	596	535	6 438	61	88	46
Advances Credits Made In Period Directors					1 233	61		6 377
Advances Credits Repaid In Period Directors				1 767			5 903		27
Creditors Due Within One Year Total Current Liabilities	13 828	19 266
Fixed Assets	15 087	17 808
Tangible Fixed Assets Additions	17 930	6 000
Tangible Fixed Assets Cost Or Valuation	17 930	23 930
Tangible Fixed Assets Depreciation	2 843	6 122	8 880	11 202
Tangible Fixed Assets Depreciation Charge For Period	2 843	3 279
Cash Bank		4 185
Cash In Hand			594
Creditors Due Within One Year		19 266	17 533	14 177
Number Shares Allotted		100	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period			2 758	2 322

Company staff

Abid B.

Role: Director

Appointed: 02 December 2013

Latest update: 24 April 2024

People with significant control

Abid B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

A.b. Car Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid B.

Kassamali B.

People with significant control

Abid B.

Accounts Documents

Company filings

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