Abc Exhibitions Limited in Stoke-on-trent, ST3 1JB

Description

Data updated on: 01-11-2023

Abc Exhibitions started conducting its operations in 2009 as a Private Limited Company registered with number: 06857421. The business has operated for 15 years and the present status is active. The company's registered office is registered in Stoke-on-trent at Mercury House Unit 2. You can also locate this business by the area code : ST3 1JB. Established as Abc Haulage (UK), this business used the name up till March 4, 2016, when it got changed to Abc Exhibitions Limited. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Abc Exhibitions Ltd filed its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2023-05-14.

Abc Exhibitions Limited is a small-sized vehicle operator with the licence number OD1099360. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Unit 2, 4 machines and 2 trailers are available.

On 2014-08-08, the company was searching for a Exhibition stand joiner/shop fitter to fill a full time vacancy in Stoke on Trent, Midlands.

Kirsty W. and Andrew W. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2009. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Kirsty W. as a secretary for the last 15 years.

Previous company's names
Abc Exhibitions Limited 2016-03-04
Abc Haulage (UK) Limited 2009-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 852	-1 528	-30 959	-32 696	-29 630	56 182

Balance Sheet
Cash Bank On Hand						76 327	250
Current Assets	76 062	100 644	69 595	88 541	151 609	208 622	197 174
Debtors	72 496	82 364	42 739	61 436	125 359	101 895	151 924
Net Assets Liabilities						46 182	37 477
Other Debtors						9 646	24 035
Property Plant Equipment						91 143	467 563
Total Inventories						30 400	45 000
Cash Bank In Hand	2 566	17 280	856	1 105	250	76 327
Net Assets Liabilities Including Pension Asset Liability	18 852	-1 528	-30 959	-32 696	-29 630	56 182
Stocks Inventory	1 000	1 000	26 000	26 000	26 000	30 400
Tangible Fixed Assets	48 073	72 924	57 247	37 652	62 084	91 143

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 850	-1 530	-30 961	-32 698	-29 632	56 180
Shareholder Funds	18 852	-1 528	-30 959	-32 696	-29 630	56 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 725	50 742
Additions Other Than Through Business Combinations Property Plant Equipment							484 160
Administrative Expenses						179 887	341 160
Amounts Owed To Related Parties						17 844	57 796
Amount Specific Bank Loan						17 229	253 752
Average Number Employees During Period						16	10
Bank Borrowings						1 000	232 262
Bank Overdrafts						13 229	7 990
Comprehensive Income Expense						100 229	2 795
Cost Sales						441 118	507 483
Creditors						65 298	295 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-16 188
Disposals Property Plant Equipment							-81 723
Dividend Per Share Interim						120	115
Dividends Paid						-12 000	-11 500
Finance Lease Liabilities Present Value Total						64 298	62 788
Gross Profit Loss						295 355	363 190
Increase From Depreciation Charge For Year Property Plant Equipment							42 205
Interest Payable Similar Charges Finance Costs						10 692	14 299
Net Current Assets Liabilities	-23 549	-57 919	-53 173	-46 966	-54 733	30 337	-120 237
Operating Profit Loss						136 518	22 030
Other Creditors						30 663	23 810
Other Interest Receivable Similar Income Finance Income						47	9
Other Inventories						30 400	45 000
Other Operating Income Format1						21 050
Profit Loss						100 229	2 795
Profit Loss On Ordinary Activities Before Tax						125 873	7 740
Property Plant Equipment Gross Cost						115 868	518 305
Provisions For Liabilities Balance Sheet Subtotal						10 000	14 799
Taxation Social Security Payable						11 533	34 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 644	4 945
Total Assets Less Current Liabilities	24 524	15 005	4 074	-9 314	7 351	121 480	347 326
Total Borrowings						65 298	295 050
Trade Creditors Trade Payables						84 669	151 310
Trade Debtors Trade Receivables						92 248	127 889
Turnover Revenue						736 473	870 673
Amount Specific Advance Or Credit Directors						-17 845	-57 795
Amount Specific Advance Or Credit Made In Period Directors						39 514	19 787
Amount Specific Advance Or Credit Repaid In Period Directors						-4 387	-59 737
Company Contributions To Money Purchase Plans Directors							39
Director Remuneration						17 888	20 800
Creditors Due After One Year Total Noncurrent Liabilities	5 672	16 533
Creditors Due Within One Year Total Current Liabilities	99 611	158 563
Fixed Assets	48 073	72 924	57 247	37 652	62 084	91 143
Tangible Fixed Assets Additions		58 159
Tangible Fixed Assets Cost Or Valuation	75 465	121 624
Tangible Fixed Assets Depreciation	27 392	48 700
Tangible Fixed Assets Depreciation Charge For Period		24 308
Tangible Fixed Assets Depreciation Disposals		-3 000
Tangible Fixed Assets Disposals		-12 000
Creditors Due After One Year			35 033	23 382	36 981	65 298
Creditors Due Within One Year			122 768	135 507	206 342	178 285
Number Shares Allotted			2	2	2	2
Par Value Share				1	1	1
Value Shares Allotted			2	2	2	2

Company staff

Kirsty W.

Role: Director

Appointed: 24 March 2009

Latest update: 29 January 2024

Kirsty W.

Role: Secretary

Appointed: 24 March 2009

Latest update: 29 January 2024

Andrew W.

Role: Director

Appointed: 24 March 2009

Latest update: 29 January 2024

People with significant control

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

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsty W.

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	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Exhibition stand joiner/shop fitter in Stoke on Trent, posted on Friday 8th August 2014
Region / City	Midlands, Stoke on Trent
Industry	Uncategorised manufacturing services
Job type	full time

Exhibition stand joiner/shop fitter in Stoke on Trent, posted on Friday 8th August 2014

Region / City

Midlands, Stoke on Trent

Industry

Uncategorised manufacturing services

Job type

full time

Abc Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty W.

Kirsty W.

Andrew W.

People with significant control

Andrew W.

Kirsty W.

Accounts Documents

Company Vehicle Operator Data

Mercury House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Abc Exhibitions Ltd

Company filings

Filing category

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