Abc Logistics Consultancy Ltd in Bideford, EX39 6AQ

Description

Data updated on: 01-11-2023

The enterprise is known as Abc Logistics Consultancy Ltd. This company first started eleven years ago and was registered with 08644744 as the registration number. The headquarters of the firm is located in Bideford. You may find it at 19 Eastdown Park, Hartland. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to August 31, 2022 and the most recent annual confirmation statement was filed on August 1, 2023.

Our data that details this company's executives shows us the existence of two directors: Darren C. and Claire C. who joined the team on August 9, 2013.

Executives who have control over the firm are as follows: Darren C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 138	12 751	13 911

Balance Sheet
Cash Bank On Hand			16 263	39 814	29 318	24 905	40 602	46 079	92 676	138 128
Current Assets		19 354	22 513	40 934	30 918	30 985	47 659	62 198	111 034	204 642
Debtors			6 250	1 120	1 600	6 080	7 057	16 119	18 358	66 514
Net Assets Liabilities			13 911	28 827	12 249	8 515	19 393	33 836	66 012	136 653
Other Debtors				1 120	1 600	4 050	5 694			23 999
Property Plant Equipment			1 096	446	268			434	149	466
Cash Bank In Hand	19 687	19 354	16 263
Net Assets Liabilities Including Pension Asset Liability	11 138	12 751	13 911
Tangible Fixed Assets	988	1 259	1 096

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	10 638	12 251	13 411
Shareholder Funds	11 138	12 751	13 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 506	2 156	2 692	2 960	2 960	3 395	3 878	3 957
Additions Other Than Through Business Combinations Property Plant Equipment					358			869	198	396
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			9 698	12 468	18 886	22 470	28 266	28 714	45 143	68 366
Increase From Depreciation Charge For Year Property Plant Equipment				650	536	268		435	483	79
Net Current Assets Liabilities	10 150	11 492	12 815	28 466	12 032	8 515	19 393	33 484	65 891	136 276
Other Creditors			463	1 058	1 065	1 949	2 132	1 958	2 225	3 598
Property Plant Equipment Gross Cost			2 602	2 602	2 960	2 960	2 960	3 829	4 027	4 423
Provisions For Liabilities Balance Sheet Subtotal				85	51			82	28	89
Taxation Social Security Payable			9 235	10 072	16 022	20 521	25 638	25 262	40 419	61 967
Total Assets Less Current Liabilities			13 911	28 912	12 300	8 515	19 393	33 918	66 040	136 742
Trade Creditors Trade Payables				1 338	1 799		496	1 494	2 499	2 801
Trade Debtors Trade Receivables			6 250			2 030	1 363	16 119	18 358	42 515
Amount Specific Advance Or Credit Directors									-458	11 727
Amount Specific Advance Or Credit Made In Period Directors										25 185
Amount Specific Advance Or Credit Repaid In Period Directors										13 000
Consideration For Shares Issued	500
Creditors Due Within One Year	9 537	7 862	9 698
Fixed Assets	988	1 259	1 096
Nominal Value Shares Issued	500
Number Shares Allotted	500	500	500
Number Shares Issued	500
Par Value Share	1	1	1
Value Shares Allotted	500	500	500

Company staff

Darren C.

Role: Director

Appointed: 09 August 2013

Latest update: 24 October 2024

Claire C.

Role: Director

Appointed: 09 August 2013

Latest update: 24 October 2024

People with significant control

Darren C.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire C.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-09
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 16 January 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 January 2015

Abc Logistics Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Claire C.

People with significant control

Darren C.

Claire C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies