Abbco H&V Limited in Dartford, DA4 0AE

Description

Data updated on: 01-11-2023

Abbco H&V started its operations in the year 2000 as a Private Limited Company under the ID 03944257. This company has operated for twenty four years and it's currently active. The firm's office is situated in Dartford at Unit 6 Furlongs Farm. Anyone can also find the company by the postal code of DA4 0AE. This business's SIC and NACE codes are 53201, that means Licensed carriers. Abbco H&V Ltd reported its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-03-09.

Andrew B. is the following enterprise's solitary managing director, who was arranged to perform management duties on 2000-03-09. Additionally, the director's assignments are regularly backed by a secretary - Susan B., who was officially appointed by this company on 2000-03-09.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 329	30 970	30 399	56 197	54 418

Balance Sheet
Cash Bank In Hand	3 235	12 021	22 150	30 872	33 988
Cash Bank On Hand					33 988	51 075	63 333	58 473	46 058	61 850	92 053	120 723
Current Assets	88 318	66 675	57 763	101 139	100 955	137 884	121 362	126 959	114 644	126 919	188 922	209 922
Debtors	82 333	52 441	33 368	67 129	64 405	83 738	54 854	66 124	65 968	62 401	94 201	83 699
Net Assets Liabilities					54 418	79 140	84 720	77 120	65 780	84 269	105 918	110 533
Net Assets Liabilities Including Pension Asset Liability	10 329	30 970	30 399	56 197	54 418
Other Debtors					3 470	387	658	1 179	1 275	1 674	1 566	1 788
Property Plant Equipment					6 233	19 325	15 356	11 839	9 093	17 091	29 098
Stocks Inventory	2 750	2 213	2 245	3 138	2 562
Tangible Fixed Assets	11 488	9 732	9 094	7 758	6 233
Total Inventories					2 562	3 071	3 175	2 362	2 618	2 668	2 668	5 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 327	30 968	30 397	56 195	54 416
Shareholder Funds	10 329	30 970	30 399	56 197	54 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 383	52 465	56 995	60 512	63 258	66 111	61 308	41 684
Average Number Employees During Period						5	5	4	4	4	3	3
Bank Borrowings Overdrafts										13 250	15 771	9 789
Creditors					51 808	74 541	7 369	3 685	56 308	13 250	15 771	9 789
Creditors Due After One Year	10 746	5 402	4 170
Creditors Due Within One Year	77 063	38 605	30 893	51 496	51 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 448					11 656
Disposals Property Plant Equipment						5 245					14 739
Dividends Paid						26 800	34 000	21 000	29 100	21 610	17 901	46 821
Finance Lease Liabilities Present Value Total							7 369	3 685	3 685
Increase From Depreciation Charge For Year Property Plant Equipment						1 530	4 530	3 517	2 746	2 853	6 853	304
Net Current Assets Liabilities	11 255	28 070	26 870	49 643	49 147	63 343	79 548	70 893	58 336	83 610	98 067	103 048
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					3 214	1 683	2 671	1 750	2 467	1 706	1 605	25 071
Other Taxation Social Security Payable					12 240	15 408	13 631	10 150	10 497	10 232	15 748	33 741
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						51 522	39 580	13 400	17 760	40 099	39 550	51 436
Property Plant Equipment Gross Cost					61 616	71 790	72 351	72 351	72 351	83 202	90 406	10 258
Provisions For Liabilities Balance Sheet Subtotal					962	3 528	2 815	1 927	1 649	3 182	5 476	5 683
Provisions For Liabilities Charges	1 668	1 430	1 395	1 204	962
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		723
Tangible Fixed Assets Cost Or Valuation	58 752	59 475	61 008	61 616
Tangible Fixed Assets Depreciation	47 264	49 743	51 914	53 858	55 383
Tangible Fixed Assets Depreciation Charged In Period		2 479
Total Additions Including From Business Combinations Property Plant Equipment						15 419	561			10 851	21 943	199
Total Assets Less Current Liabilities	22 743	37 802	35 964	57 401	55 380	82 668	94 904	82 732	67 429	100 701	127 165	126 005
Trade Creditors Trade Payables					36 354	57 450	21 827	40 481	39 659	29 621	66 768	41 328
Trade Debtors Trade Receivables					60 935	83 351	54 196	64 945	64 693	60 727	92 635	81 911

Company staff

Susan B.

Role: Secretary

Appointed: 09 March 2000

Latest update: 4 March 2024

Andrew B.

Role: Director

Appointed: 09 March 2000

Latest update: 4 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Abbco H&V Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Andrew B.

Dorothy G.

Lesley G.

People with significant control

Andrew B.

Susan B.

Accounts Documents

Company filings

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