Abba Scrap Metals Limited in Brecon, LD3 7BN

Description

Data updated on: 01-11-2023

Abba Scrap Metals Limited may be contacted at St David's House, 48 Free Street in Brecon. Its area code is LD3 7BN. Abba Scrap Metals has been actively competing in this business since it was established in 2006. Its registration number is 06030263. This firm's declared SIC number is 46770 which stands for Wholesale of waste and scrap. The business most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-10.

Abba Scrap Metals Limited is a small-sized vehicle operator with the licence number OG1069804. The firm has one transport operating centre in the country. In their subsidiary in Merthyr Tydfil on Penygarnddu Industrial Estate, 4 machines are available.

Regarding to the following business, the majority of director's assignments have so far been met by Alan H. and Colin J.. As for these two executives, Alan H. has supervised business for the longest period of time, having become one of the many members of the Management Board on Fri, 15th Dec 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	146 852	113 263	81 808

Balance Sheet
Cash Bank On Hand			9 159	70 899	173 027	100 719	53 292	166 660	154 919	233 296
Current Assets	31 518	37 944	21 588	83 449	184 228	126 214	85 706	183 930	185 877	268 437
Debtors	1 226	1 777	2 229	1 898	9 451	14 473	26 214	4 711	12 435	19 020
Net Assets Liabilities			81 809	107 183	136 925	133 275	100 343	146 993	187 262	261 928
Other Debtors			2 229	1 312	1 817	2 259	2 228	589	30	458
Property Plant Equipment			151 320	127 909	108 189	155 289	132 129	111 956	160 125	155 557
Total Inventories			10 200	10 650	1 750	11 022	6 200	12 559	18 525	16 121
Cash Bank In Hand	11 992	21 667	9 159
Intangible Fixed Assets	45 500	42 000	38 500
Net Assets Liabilities Including Pension Asset Liability	146 852	113 263	81 808
Stocks Inventory	18 300	14 500	10 200
Tangible Fixed Assets	159 348	169 754	151 320

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	146 850	113 261	81 806
Shareholder Funds	146 852	113 263	81 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			31 500	35 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment			221 590	245 001	264 722	292 597	316 240	335 163	358 253	310 969
Additions Other Than Through Business Combinations Property Plant Equipment						74 975	483		71 257	29 638
Amounts Owed To Related Parties			47 175	42 425	30 659	26 947	23 485	15 538	11 380
Amount Specific Bank Loan					9 138	3 222		50 000	47 074
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings			15 433	11 248	5 238	3 222		42 657	47 074	36 667
Bank Borrowings Overdrafts									37 909	30 000
Creditors			19 870	15 019	8 444	18 867	4 668	44 626	39 582	31 422
Deferred Income			4 437	3 771	3 206	2 725	2 316	1 969	1 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 099
Disposals Property Plant Equipment								-1 250
Finance Lease Liabilities Present Value Total						16 142	13 790	2 352
Fixed Assets	204 848	211 754	189 820	162 909	108 189
Increase From Amortisation Charge For Year Intangible Assets				3 500	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				23 411	19 721	27 875	23 643	20 022	23 090	23 749
Intangible Assets			38 500	35 000
Intangible Assets Gross Cost			70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-22 981	-49 727	-59 814	-16 739	56 457	25 200	-2 981	100 126	96 469	166 783
Other Creditors			17 522	23 512	60 315	14 375	19 304	27 520	31 648	1 422
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										71 033
Other Disposals Property Plant Equipment										81 488
Other Inventories			10 200	10 650	1 750	11 022	6 200	12 559	18 525
Other Taxation Social Security Payable									58 150	71 290
Property Plant Equipment Gross Cost			372 910	372 911	372 911	447 886	448 369	447 119	518 376	466 526
Provisions For Liabilities Balance Sheet Subtotal			28 329	23 968	19 277	28 347	24 137	20 463	29 747	28 990
Taxation Social Security Payable			10 444	22 475	29 804	32 871	14 784	26 110	32 427
Total Assets Less Current Liabilities	181 867	162 027	130 006	146 170	164 646	180 489	129 148	212 082	256 591	322 340
Total Borrowings			15 433	11 248	5 238	16 142	2 352	42 657	37 909	30 000
Trade Creditors Trade Payables			2 359	7 876	3 093	10 357	17 324	4 941	4 790	16 788
Trade Debtors Trade Receivables				588	7 634	12 214	23 986	4 122	12 405	18 562
Creditors Due After One Year	6 141	24 663	19 869
Creditors Due Within One Year	54 499	87 671	81 402
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	28 874	24 101	28 329
Value Shares Allotted	2	2	2

Company staff

Alan H.

Role: Director

Appointed: 15 December 2006

Latest update: 4 March 2024

Alan H.

Role: Secretary

Appointed: 15 December 2006

Latest update: 4 March 2024

Colin J.

Role: Director

Appointed: 15 December 2006

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin J.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Abba Scrap Metals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Colin J.

People with significant control

Alan H.

Colin J.

Accounts Documents

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Unit4

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