Abmac Limited in Huddersfield, HD5 9TH

Description

Data updated on: 01-11-2023

Abmac is a business situated at HD5 9TH Huddersfield at 9 Lincoln Court. This business was established in 2004 and is registered under the identification number 05175382. This business has been actively competing on the UK market for twenty years now and company last known status is active. This business's SIC code is 42110 and their NACE code stands for Construction of roads and motorways. 2022-09-30 is the last time the accounts were filed.

Abmac Ltd is a small-sized vehicle operator with the licence number OB1044743. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Manchester Road, 3 machines are available.

Currently, the directors chosen by the business are: Donna B. appointed 5 years ago and Andrew B. appointed on 2004-07-15.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	58 848	85 326	85 644	106 790	89 587	97 348	117 906
Current Assets	113 041	120 158	137 740	165 388	141 388	141 275	159 484
Debtors	24 193	34 832	52 096	58 598	51 801	43 927	41 578
Net Assets Liabilities	83 556	95 072	116 316	135 446	143 297	142 906	153 178
Other Debtors	3 021	6 465		4 729	6 165	12 060	9 582
Property Plant Equipment	27 108	19 786	27 753	12 094	31 633	25 107	20 475
Total Inventories	30 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60 624	50 271	42 044	40 203	27 664	33 943	39 670
Additional Provisions Increase From New Provisions Recognised			1 514		3 712
Additions Other Than Through Business Combinations Property Plant Equipment			17 990
Average Number Employees During Period	1	1	1	2	2	2	2
Comprehensive Income Expense	1 840	41 516
Corporation Tax Payable	1 817	11 130	10 986	20 617	7 527	12 851	15 889
Creditors	51 487	41 113	43 904	39 738	23 714	18 656	22 778
Deferred Tax Liabilities	5 106	3 759	5 273	2 298	6 010	4 820	4 003
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 207	15 814	4 375	21 739	995
Disposals Property Plant Equipment		18 500	18 250	17 500	27 000	1 122
Dividends Paid	24 000	30 000
Fixed Assets	27 108	19 786	27 753	12 094	31 633	25 107	20 475
Income Expense Recognised Directly In Equity	-24 000	-30 000
Increase Decrease In Existing Provisions		-1 347		-2 975		-1 190	-817
Increase From Depreciation Charge For Year Property Plant Equipment		4 854	7 587	2 534	9 200	7 274	5 727
Net Current Assets Liabilities	61 554	79 045	93 836	125 650	117 674	122 619	136 706
Net Deferred Tax Liability Asset	5 106	3 759	5 273	2 298	6 010	4 820	4 003
Other Creditors	25 992	2 197	2 524	1 763	1 898	2 191	2 471
Other Taxation Social Security Payable	15 394	20 962	21 511	13 740	11 789	1 338	1 820
Profit Loss	1 840	41 516
Property Plant Equipment Gross Cost	87 732	70 057	69 797	52 297	59 297	59 050	60 145
Provisions	5 106	3 759	5 273	2 298	6 010	4 820	4 003
Provisions For Liabilities Balance Sheet Subtotal	5 106	3 759	5 273	2 298	6 010	4 820	4 003
Total Additions Including From Business Combinations Property Plant Equipment					34 000	875	1 095
Total Assets Less Current Liabilities	88 662	98 831	121 589	137 744	149 307	147 726	157 181
Trade Creditors Trade Payables	8 284	6 824	8 883	3 618	2 500	2 276	2 598
Trade Debtors Trade Receivables	21 172	28 367	52 096	53 869	45 636	31 867	31 996

Company staff

Donna B.

Role: Director

Appointed: 16 April 2019

Latest update: 31 March 2024

Andrew B.

Role: Director

Appointed: 15 July 2004

Latest update: 31 March 2024

Alan B.

Role: Secretary

Appointed: 21 March 2006

Resigned: 16 April 2019

Latest update: 31 March 2024

Ian M.

Role: Secretary

Appointed: 09 September 2004

Resigned: 21 March 2006

Latest update: 31 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2004

Resigned: 09 July 2004

Address: Stockport, Cheshire, SK2 6LS

Latest update: 31 March 2024

Alan B.

Role: Secretary

Appointed: 09 July 2004

Resigned: 09 September 2004

Latest update: 31 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 09 July 2004

Resigned: 09 July 2004

Address: Stockport, Cheshire, SK2 6LS

Latest update: 31 March 2024

People with significant control

Donna B.

Notified on 16 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 9 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 9 July 2016

Ceased on 16 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Abmac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Andrew B.

Alan B.

Ian M.

Energize Secretary Limited

Alan B.

Energize Director Limited

People with significant control

Donna B.

Andrew B.

Alan B.

Accounts Documents

Company Vehicle Operator Data

Pw Auto Centre

Address

City

Postal code

No. of Vehicles

Company filings

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