Abba Cars (high Wycombe) Limited in High Wycombe, HP12 3BG

Description

Data updated on: 01-11-2023

Abba Cars (high Wycombe) Limited is established as Private Limited Company, registered in Unit 6B Desborough Park Industrial Estate, Desborough Park Road, High Wycombe. The company's zip code is HP12 3BG. The enterprise 's been 14 years in the business. Its Companies House Reg No. is 07152355. The firm currently known as Abba Cars (high Wycombe) Limited, was earlier registered under the name of Abba Transport. The transformation has taken place in 2010-02-25. This business's classified under the NACE and SIC code 49320 and their NACE code stands for Taxi operation. Abba Cars (high Wycombe) Ltd released its account information for the period up to 2022/02/28. Its latest confirmation statement was submitted on 2022/11/14.

The firm owes its achievements and unending development to a team of two directors, namely Mumtaz H. and Ghalib H., who have been controlling the firm since 2020.

Previous company's names
Abba Cars (high Wycombe) Limited 2010-02-25
Abba Transport Limited 2010-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 873	59 455	48 746	27 401	4 850	2 667	35 213

Balance Sheet
Cash Bank On Hand									77 034	174 494	266 278	58 651	32 912
Current Assets	51 624	22 165	409	31 530	23 952	1 638	58 913	79 256	77 034		266 278	310 226	284 487
Debtors												251 575	251 575
Net Assets Liabilities							35 213	50 527	65 406	-46 291	150 154	134 079	162 058
Other Debtors												251 575	251 575
Property Plant Equipment									115 344	121 101	110 687	99 099	89 245
Cash Bank In Hand	51 624	22 165	409	31 530	23 952	1 638
Net Assets Liabilities Including Pension Asset Liability	143 873	59 455	48 746	27 401	4 850	2 667	35 213
Tangible Fixed Assets	104 400	104 767	98 363	89 884	86 191	116 366

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 872	59 454	48 745	27 400	4 849	2 666
Shareholder Funds	143 873	59 455	48 746	27 401	4 850	2 667	35 213

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment									221 866	252 142	279 814	304 588	326 900
Additions Other Than Through Business Combinations Property Plant Equipment										36 033	17 258		12 458
Average Number Employees During Period									1	4	5	5	3
Creditors							119 340	105 241	126 972	291 886	207 604	163 539	99 967
Fixed Assets	104 400	104 767	98 363	89 884	86 191	116 366	95 640	76 512	115 344		110 687	99 099
Increase From Depreciation Charge For Year Property Plant Equipment										30 276	27 672		22 312
Loans From Directors												92 500	92 500
Net Current Assets Liabilities	39 473	4 688	-49 617	-62 483	-81 341	-113 699	-60 427	25 985	49 938	-117 392	58 674	146 687	184 520
Other Creditors									51 887	74 289	19 207	19 207	19 207
Property Plant Equipment Gross Cost									337 210	373 243	390 501	403 687	416 145
Taxation Social Security Payable									12 630		27 293		1 294
Total Assets Less Current Liabilities	143 873	109 455	48 746	27 401	4 850	2 667	35 213	50 527	65 406	3 709	169 361	245 786	273 765
Trade Creditors Trade Payables									25 714	180 311	180 311	163 539	98 673
Value-added Tax Payable									36 741	37 286
Creditors Due After One Year		50 000
Creditors Due Within One Year	12 151	17 477	50 026	94 013	105 293	115 337	119 340
Number Shares Allotted	1	1		1	1	1
Par Value Share	1	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		26 558		13 992	17 855	59 266
Tangible Fixed Assets Cost Or Valuation	130 500	157 058	175 245	189 237	207 092	266 358
Tangible Fixed Assets Depreciation	26 100	52 291	76 882	99 353	120 901	149 992
Tangible Fixed Assets Depreciation Charged In Period		26 191		22 471	21 548	29 091
Revaluation Reserve	120 000