A.b Transport (scotland) Ltd in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

A.b Transport (scotland) is a firm located at ML3 6BJ Hamilton at Upper Floor, 82 Muir Street. The firm was established in 2014 and is registered under reg. no. SC479700. The firm has been present on the British market for 10 years now and company official state is active. This company's Standard Industrial Classification Code is 49410 which means Freight transport by road. The company's most recent annual accounts cover the period up to Tue, 5th Apr 2022 and the most current annual confirmation statement was submitted on Fri, 9th Jun 2023.

A.b Transport (scotland) Ltd is a medium-sized transport company with the licence number OM1132063. The firm has one transport operating centre in the country. In their subsidiary in Hamilton on Whistleberry Industrial Park, 10 machines and 10 trailers are available.

When it comes to this specific limited company, all of director's assignments have so far been met by Andrew B. who was appointed 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	74 101	87 819

Balance Sheet
Cash Bank On Hand		166 121	152 821	177 420	137 518	126 686	136 742	50 525	53 350
Current Assets	248 772	319 197	285 291	272 178	238 862	228 633	170 475	79 355	250 568
Debtors	124 572	153 076	132 470	94 758	101 344	101 947	33 733	28 830	197 218
Net Assets Liabilities		87 819	93 872	86 839	50 839	34 866	7 118	19 516	33 278
Property Plant Equipment		117 617	128 661	131 653	110 619	84 773	68 721	95 620
Cash Bank In Hand	124 200	166 121
Net Assets Liabilities Including Pension Asset Liability	74 101	87 819
Tangible Fixed Assets	75 134	117 617

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 001	87 719
Shareholder Funds	74 101	87 819

Other Financial Data
Accrued Liabilities		2 425	2 425	2 275	2 275	1 300	1 386	1 178	1 100
Accumulated Depreciation Impairment Property Plant Equipment		64 249	102 027	136 681	173 715	202 561	69 974	101 635	133 926
Additions Other Than Through Business Combinations Property Plant Equipment						3 000
Average Number Employees During Period			9	9	7	7	2	2	2
Creditors		96 017	81 991	84 840	52 510	9 300	220 709	34 722	252 813
Dividend Per Share Interim					366	414
Finance Lease Liabilities Present Value Total		96 017	81 991	84 840	52 510	9 300	1 508		14 099
Increase From Depreciation Charge For Year Property Plant Equipment			42 887	43 964	37 034	28 846	22 602	31 661	32 291
Net Current Assets Liabilities	24 681	84 949	69 004	61 977	11 237	-24 500	-50 234	-22 258	-2 245
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors					128 239	217
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		181 866	230 688	268 334	284 334	287 334	138 695	197 255	231 046
Provisions For Liabilities Balance Sheet Subtotal		18 730	21 802	21 951	18 507	16 107	11 369	19 124	21 109
Taxation Social Security Payable					25 646	34 513
Total Assets Less Current Liabilities	99 815	202 566	197 665	193 630	121 856	60 273	18 487	73 362	94 875
Total Borrowings					52 510	13 035
Trade Creditors Trade Payables		56 235	26 562	20 402	28 148	30 967	87 966	14 409	170 357
Trade Debtors Trade Receivables		153 076	132 470	94 758	101 344	101 947	28 164	28 830	197 099
Amount Specific Advance Or Credit Directors					128 237	147 639	57 176
Amount Specific Advance Or Credit Made In Period Directors						41 400
Amount Specific Advance Or Credit Repaid In Period Directors						21 998	90 463
Director Remuneration					13 614	13 800
Additional Provisions Increase From New Provisions Recognised			3 072	149	-3 444
Bank Borrowings Overdrafts							50 000	8 333	8 333
Corporation Tax Payable		10 386	5 172	3 618	3 583	10 030	1 552	1 650	6 546
Creditors Due After One Year	22 433	96 017
Creditors Due Within One Year	224 091	234 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 109	9 310			155 189
Disposals Property Plant Equipment			11 678	16 103			211 085
Dividends Paid			34 940
Increase Decrease In Property Plant Equipment			56 500	53 000	16 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable		3 613	3 663	3 071	2 524	1 818	246	539	645
Prepayments									119
Profit Loss			40 993
Provisions		18 730	21 802	21 951	18 507
Provisions For Liabilities Charges	3 281	18 730
Tangible Fixed Assets Additions	100 178	81 688
Tangible Fixed Assets Cost Or Valuation	100 178	181 866
Tangible Fixed Assets Depreciation	25 044	64 249
Tangible Fixed Assets Depreciation Charged In Period	25 044	39 205
Total Additions Including From Business Combinations Property Plant Equipment			60 500	53 749	16 000		62 446	58 560	33 791
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				15 332
Value Shares Allotted	100	100
Recoverable Value-added Tax							5 569

Company staff

Andrew B.

Role: Director

Appointed: 10 June 2014

Latest update: 21 February 2024

People with significant control

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	10 June 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

A.b Transport (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company Vehicle Operator Data

Unit 25

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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A.b Transport (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company Vehicle Operator Data

Unit 25

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015