Abbco Transport Services Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Abbco Transport Services Limited. It was founded eighteen years ago and was registered under 05833837 as its reg. no. This particular head office of this company is located in Nottingham. You can reach it at 1 Fisher Lane, Bingham. It 's been eleven years since This company's registered name is Abbco Transport Services Limited, but until 2013 the name was Vale Marquees and up to that point, until 2008-03-31 the company was known as Regency Marquee Hire. This means it has used three other names. This enterprise's SIC code is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-05-31 is the last time the accounts were filed.

Abbco Transport Services Limited is a medium-sized vehicle operator with the licence number OB1121010. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Balloon Wood Industrial Estate, 16 machines and 25 trailers are available.

When it comes to the company, most of director's responsibilities have so far been executed by Joseph P., Lewis P. and Robin C.. Amongst these three people, Robin C. has supervised company for the longest time, having been one of the many members of officers' team since June 2006.

Previous company's names
Abbco Transport Services Limited 2013-01-18
Vale Marquees Limited 2008-03-31
Regency Marquee Hire Limited 2006-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	22 430	79 001	43 420	115 292	117 963

Balance Sheet
Cash Bank On Hand					851	743	6 832
Current Assets	570	83 297	93 277	234 264	223 613	281 663
Debtors	570	83 297	93 277	230 299	222 762	280 920	290 265
Net Assets Liabilities					117 963	65 893	55 955
Other Debtors					6 500
Property Plant Equipment					205 639	308 568	375 419
Cash Bank In Hand				3 965
Intangible Fixed Assets	23 750	22 250	20 750	19 250
Net Assets Liabilities Including Pension Asset Liability	22 430	79 001	43 420	115 292	117 963
Tangible Fixed Assets	27 731	132 290	148 761	177 230

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 330	78 901	43 320	115 192
Shareholder Funds	22 430	79 001	43 420	115 292	117 963

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 250	13 750
Accumulated Depreciation Impairment Property Plant Equipment					327 902	434 114
Additions Other Than Through Business Combinations Property Plant Equipment						259 941
Average Number Employees During Period					13	13
Bank Overdrafts					47 405	54 834
Creditors					266 544	352 078	361 219
Finance Lease Liabilities Present Value Total					28 575	55 236
Fixed Assets	51 481	154 540	169 511	196 480	223 389	324 818	390 169
Increase From Amortisation Charge For Year Intangible Assets						1 500
Increase From Depreciation Charge For Year Property Plant Equipment						106 212
Intangible Assets					17 750	16 250	14 750
Intangible Assets Gross Cost					30 000	30 000
Net Current Assets Liabilities	-27 909	-66 235	-90 399	-25 160	-42 931	-71 158	-64 122
Other Creditors					80 513	40 000
Other Disposals Property Plant Equipment						50 800
Property Plant Equipment Gross Cost					533 541	742 682
Provisions For Liabilities Balance Sheet Subtotal					40 445	64 422	71 330
Taxation Social Security Payable					36 520	65 441
Total Assets Less Current Liabilities	23 572	88 305	79 112	131 405	180 458	253 660	326 047
Trade Creditors Trade Payables					73 531	137 310
Trade Debtors Trade Receivables					216 262	280 920
Number Shares Allotted		100	100	100			100
Par Value Share		1	1	1			1
Creditors Due After One Year		8 162	13 742	23 500	22 050
Creditors Due Within One Year	28 479	149 532	183 676	259 424	266 544
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	7 750	9 250	10 750
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	1 142	1 142	21 950	32 159	40 445
Secured Debts		8 162	13 742
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		143 428	66 510	89 156
Tangible Fixed Assets Cost Or Valuation	207 305	346 931	351 924	436 331
Tangible Fixed Assets Depreciation	179 574	214 641	203 164	259 101
Tangible Fixed Assets Depreciation Charged In Period		35 067	43 651	55 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			55 129
Tangible Fixed Assets Disposals		3 802	61 517	4 750