Abbn Trans Express Ltd in Stoke-on-trent, ST1 3TE

Description

Data updated on: 01-11-2023

11173025 is the registration number of Abbn Trans Express Ltd. This firm was registered as a Private Limited Company on 2018-01-26. This firm has been present in this business for the last 6 years. The firm can be contacted at 6 Greydawn Road in Stoke-on-trent. The zip code assigned to this place is ST1 3TE. This enterprise's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. Abbn Trans Express Limited released its account information for the financial year up to Tuesday 31st January 2023. The latest confirmation statement was released on Monday 14th November 2022.

As for this particular business, many of director's responsibilities have been carried out by Agnieszka B., Karolina N., Adam B. and Bartłomiej N.. Within the group of these four people, Adam B. has supervised business the longest, having become a part of officers' team on 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	79 993	92 207	8 234	302 786	314 342
Current Assets	227 509	148 633	230 948	150 575	652 626
Debtors	147 516	56 426	222 714	-152 212	338 284
Net Assets Liabilities	96 753	147 089	193 779	291 846	750 126
Other Debtors		14 870	1	8 275	2 000
Property Plant Equipment	113 397	183 769	196 682	434 073	503 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 343	55 027	92 109	167 775	292 671
Additions Other Than Through Business Combinations Property Plant Equipment	127 740	111 056	104 093	319 057	194 313
Average Number Employees During Period	3	4	5	8	7
Bank Borrowings			50 000	33 334	22 876
Comprehensive Income Expense	234 653	200 336	188 730
Creditors	64 603	68 811	91 372	99 399	28 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-10 710
Disposals Property Plant Equipment			-54 098
Dividends Paid	-138 000	-150 000	-142 040
Finance Lease Liabilities Present Value Total	63 936	68 811	41 372	66 065	29 538
Increase From Depreciation Charge For Year Property Plant Equipment	14 343	40 684	47 792	77 448	124 895
Issue Equity Instruments	100
Net Current Assets Liabilities	47 959	32 131	88 469	-42 829	275 506
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors	60 274	37 136	212	15 851	54 545
Other Remaining Borrowings	667	667
Par Value Share				1	1
Profit Loss	234 653	200 336	188 730
Property Plant Equipment Gross Cost	127 740	238 796	288 791	601 848	796 163
Taxation Social Security Payable	18 012	3 641	37 878	26 599	196 148
Total Assets Less Current Liabilities	161 356	215 900	285 151	391 245	778 998
Total Borrowings	64 603	68 811	91 372	99 399	28 872
Trade Creditors Trade Payables	63 510	18 941	22 717	93 977	86 889
Trade Debtors Trade Receivables	147 516	41 556	222 713	-160 487	336 284

Company staff

Agnieszka B.

Role: Director

Appointed: 01 October 2020

Latest update: 10 January 2024

Karolina N.

Role: Director

Appointed: 01 October 2020

Latest update: 10 January 2024

Adam B.

Role: Director

Appointed: 26 January 2018

Latest update: 10 January 2024

Bartłomiej N.

Role: Director

Appointed: 26 January 2018

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bartlomiej N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam B.

Notified on 26 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bartlomiej N.

Notified on 26 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Abbn Trans Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka B.

Karolina N.

Adam B.

Bartłomiej N.

Karolina N.

People with significant control

Adam B.

Bartlomiej N.

Accounts Documents

Company filings

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