Abb-pms Limited in Ellon, AB41 9LJ

Description

Data updated on: 01-11-2023

Abb-pms Limited can be found at Ellon at 7 Ythan Terrace. Anyone can look up the company by referencing its area code - AB41 9LJ. This firm has been in business on the British market for eleven years. The company is registered under the number SC453904 and their official state is active. This firm's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-05.

Abb - Pms Ltd is a small-sized vehicle operator with the licence number OM1139383. The firm has one transport operating centre in the country. In their subsidiary in Peterhead on Drymuir, 1 machine and 1 trailer are available.

Current directors appointed by this specific firm are: Alexander B. selected to lead the company in 2013 and Betsy B. selected to lead the company on 2013-07-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	44 704	88 599	129 068

Balance Sheet
Cash Bank In Hand	70 775	93 740	127 823
Cash Bank On Hand			127 823	61 046	61 205	57 303	61 319	72 357	43 684	42 831
Current Assets	76 247	104 512	154 948	103 203	119 613	122 297	136 807	149 520	116 855	69 522
Debtors	5 472	4 154	19 442	42 157	58 408	64 994	75 488	77 163	73 171	26 691
Net Assets Liabilities Including Pension Asset Liability	44 704	88 599
Other Debtors			11 447	31 356	50 680	55 944	70 280	77 163	73 171	26 691
Property Plant Equipment			15 352	33 368	27 721	27 088	20 438	13 788	13 788	13 788
Stocks Inventory		6 618	7 683
Tangible Fixed Assets	13 414	25 495	15 352
Total Inventories			7 683

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 604	88 499	128 968
Shareholder Funds	44 704	88 599	129 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 875	36 674	36 117	35 905	42 555	49 205	19 455	18 486
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			41 232	27 521	33 061	25 730	28 234	29 417	33 710	3 970
Creditors Due Within One Year	42 488	41 408	41 232
Debtors Due Within One Year		4 154	19 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 315	9 000	6 862			29 750	969
Disposals Property Plant Equipment				16 972	26 999	20 795			29 750	969
Fixed Assets								13 788	20 283	20 283
Increase From Depreciation Charge For Year Property Plant Equipment				17 114	8 443	6 650	6 650	6 650
Investments Fixed Assets									6 495	6 495
Net Current Assets Liabilities	33 759	63 104	113 716	75 682	86 552	96 567	108 573	120 103	83 145	65 552
Number Shares Allotted	100	100	100
Other Creditors			1 736	2 180	2 265	1 572	1 816	2 186	2 350	2 451
Other Creditors Due Within One Year		1 851	1 736
Other Investments Other Than Loans									6 495	6 495
Other Taxation Social Security Payable			39 496	25 341	30 796	24 158	26 418	27 231	31 174	1 327
Par Value Share	1	1	1
Profit Loss For Period			120 473
Property Plant Equipment Gross Cost			46 227	70 042	63 838	62 993	62 993	62 993	33 243	32 274
Provisions For Liabilities Charges	2 469
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 512	36 572	4 743
Tangible Fixed Assets Cost Or Valuation	20 512	41 484	46 227
Tangible Fixed Assets Depreciation	7 098	15 989	30 875
Tangible Fixed Assets Depreciation Charged In Period	7 098	14 090	14 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 199
Tangible Fixed Assets Disposals		15 600
Taxation Social Security Due Within One Year		39 557	39 496
Total Additions Including From Business Combinations Property Plant Equipment				40 787	20 795	19 950
Total Assets Less Current Liabilities	47 173	88 599	129 068	109 050	114 273	123 655	129 011	133 891	103 428	85 835
Total Dividend Payment			80 004
Trade Creditors Trade Payables									186	192
Trade Debtors Trade Receivables			7 995	10 801	7 728	9 050	5 208

Company staff

Alexander B.

Role: Director

Appointed: 05 July 2013

Latest update: 16 January 2024

Betsy B.

Role: Director

Appointed: 05 July 2013

Latest update: 16 January 2024

People with significant control

Alexander B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Alexander B.

Notified on 5 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Abb-pms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Betsy B.

People with significant control

Alexander B.

Accounts Documents

Company Vehicle Operator Data

(bruce)

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Abb-pms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Betsy B.

People with significant control

Alexander B.

Accounts Documents

Company Vehicle Operator Data

(bruce)

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014