Abc Transport (UK) LLP in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

2005 marks the founding of Abc Transport (UK) LLP, the company that is situated at 20 Havelock Road, in Hastings. This means it's been nineteen years Abc Transport (UK) LLP has prospered in this business, as it was started on 2005-04-13. The firm reg. no. is OC312725 and the area code is TN34 1BP. The most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-04-13.

Executives with significant control over the firm are: Michael T. has 1/2 or less of voting rights. Patricia T. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	483 922	555 161	236 617	320 180	168 574	214 217	303 061	408 959
Current Assets	1 949 267	2 059 398	1 779 152	1 863 705	1 697 112	1 734 908	1 868 850	1 959 249
Debtors	178 345	217 237	255 535	256 525	241 538	233 691	278 789	263 290
Other Debtors	2 150	4 232	3 540	46 430	48 869	51 329	38 827	45 035
Property Plant Equipment	130 379	139 763	122 939	115 188	204 365	174 154	251 836	286 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200 530	206 767	204 110	172 676	205 025	251 179	313 810	298 601
Administrative Expenses	113 211	129 968	148 891
Average Number Employees During Period		16	17	17	14	15	15	15
Bank Borrowings Overdrafts				2 229		44 483
Cost Sales	739 310	802 797	935 457
Creditors	507 029	577 223	548 920	595 264	579 173	44 483	575 590	588 075
Current Asset Investments	1 287 000	1 287 000	1 287 000	1 287 000	1 287 000	1 287 000	1 287 000	1 287 000
Depreciation Expense Property Plant Equipment	38 278	42 392	37 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 155	40 258	58 946	32 996	7 828	10 629	99 522
Disposals Property Plant Equipment		41 478	49 262	96 477	46 138	11 470	13 430	119 724
Gross Profit Loss	445 343	349 989	420 868
Income From Associates Joint Ventures Participating Interests			10 000
Increase From Depreciation Charge For Year Property Plant Equipment		42 392	37 601	27 512	65 345	53 981	73 260	84 313
Net Current Assets Liabilities	1 442 238	1 482 175	1 230 232	1 268 441	1 117 939	1 194 953	1 293 260	1 371 174
Operating Profit Loss		220 021	271 977
Other Creditors	461 114	486 186	483 791	468 165	504 143	497 575	491 648	497 994
Other Taxation Social Security Payable	6 118	34 571	45 068	44 730	46 083	15 214	54 765	49 116
Profit Loss	332 132	220 021	281 977
Property Plant Equipment Gross Cost	330 909	346 530	327 049	287 864	409 390	425 332	565 646	584 616
Total Additions Including From Business Combinations Property Plant Equipment		57 099	29 781	57 292	167 664	27 412	153 744	138 694
Trade Creditors Trade Payables	39 797	56 466	20 061	80 140	28 947	21 649	29 177	40 965
Trade Debtors Trade Receivables	176 195	213 005	251 995	210 095	192 669	182 362	239 962	218 255
Turnover Revenue	1 184 653	1 152 786	1 356 325
Total Assets Less Current Liabilities					1 322 304	1 369 107	1 545 096