A.b.s. (burton) Limited in Walsall West Midlands, WS9 8TH

Websites

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www.abs-burton.co.uk

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www.absburton.co.uk

Description

Data updated on: 01-11-2023

The A.b.s. (burton) Limited company has been on the market for at least 54 years, having launched in 1970. Started with Registered No. 00972502, A.b.s. (burton) was set up as a Private Limited Company with office in Unit 1, Walsall West Midlands WS9 8TH. The company's classified under the NACE and SIC code 46900 which means Non-specialised wholesale trade. Tue, 31st Jan 2023 is the last time when company accounts were filed.

On 2018/02/09, the company was seeking a Van Sales Person to fill a position in Heanor. They offered a job with wage from £17680.00 to £20000.00 per year.

Taking into consideration this specific firm's executives data, since September 2011 there have been four directors including: Kerry W., Ian C. and Robert C.. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Brenda C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 598 929	2 565 628	2 634 401	2 714 982	2 664 374

Balance Sheet
Cash Bank In Hand	1 221 286	1 166 457	1 192 916	1 032 325	978 023
Cash Bank On Hand					978 023	1 144 509	1 162 531	1 205 355	1 116 735	1 096 291	1 096 307	957 689
Current Assets	3 120 492	3 243 834	3 346 538	3 369 343	3 087 985	3 115 725	3 287 156	3 418 258	3 180 007	3 107 346	3 379 358	3 249 715
Debtors	1 008 204	1 126 914	1 198 767	1 198 428	1 024 479	868 362	1 018 184	1 068 312	980 344	1 015 953	1 188 618	1 089 863
Net Assets Liabilities					2 664 374	2 634 665	2 600 774	2 663 158	2 552 089	2 425 582	2 486 945	2 364 908
Net Assets Liabilities Including Pension Asset Liability	2 598 929	2 565 628	2 634 401	2 714 982	2 664 374
Other Debtors					58 473	52 166	29 837	33 662	68 652	60 650	92 586	63 584
Property Plant Equipment					238 954	176 700	149 513	136 708	159 906	170 871	171 223	177 126
Stocks Inventory	891 002	950 463	954 855	1 138 590	1 085 483
Tangible Fixed Assets	237 328	194 222	251 861	264 968	238 954
Total Inventories					1 085 483	1 102 854	1 106 441	1 144 591	1 082 928	995 102	1 094 433	1 202 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 598 829	2 565 528	2 634 301	2 714 882	2 664 274
Shareholder Funds	2 598 929	2 565 628	2 634 401	2 714 982	2 664 374

Other Financial Data
Amount Specific Advance Or Credit Directors				3 796	11 825	7 406	2 606	2 617	10 036	8 565	12 628	11 479
Amount Specific Advance Or Credit Made In Period Directors					15 073	16 581		2 621	10 036	37 069	41 563	43 851
Amount Specific Advance Or Credit Repaid In Period Directors					7 044	21 000		2 610	2 617	38 540	37 500	45 000
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					524 422	537 545	536 467	566 277	575 788	585 228	584 086	632 283
Average Number Employees During Period						30	30	29	29	29	29	29
Bank Borrowings Overdrafts						29
Creditors					637 777	636 758	817 614	874 010	764 666	826 468	1 041 250	1 029 355
Creditors Due After One Year			11 761	3 459
Creditors Due Within One Year	750 624	867 650	929 364	886 798	637 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 120	35 940	7 623	29 771	40 928	39 122
Disposals Property Plant Equipment						68 951	54 340	9 995	40 701	49 040	44 350
Finance Lease Liabilities Present Value Total					3 459
Fixed Assets	237 328	194 222	251 861	264 968	238 954	176 700	149 513	136 708	159 906	170 871	171 223	177 126
Future Minimum Lease Payments Under Non-cancellable Operating Leases						118 132	116 772	110 638	110 638	110 638	110 638	110 638
Increase From Depreciation Charge For Year Property Plant Equipment						44 243	34 862	37 433	39 282	50 368	37 980	48 197
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	2 369 868	2 376 184	2 417 174	2 482 545	2 450 208	2 478 967	2 469 542	2 544 248	2 415 341	2 280 878	2 338 108	2 220 360
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					20 816	16 436	26 498	11 675	22 641	24 809	26 643	75 821
Other Taxation Social Security Payable					98 803	103 347	100 348	147 337	129 574	124 886	187 996	123 778
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					763 376	714 245	685 980	702 985	735 694	756 099	755 309	809 409
Provisions For Liabilities Balance Sheet Subtotal					24 788	21 002	18 281	17 798	23 158	26 167	22 386	32 578
Provisions For Liabilities Charges	8 267	4 778	22 873	29 072	24 788
Secured Debts			20 063	11 761	3 459
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			158 722	79 311	39 590
Tangible Fixed Assets Cost Or Valuation	660 039	660 039	681 682	743 611	763 376
Tangible Fixed Assets Depreciation	422 711	465 817	429 821	478 643	524 422
Tangible Fixed Assets Depreciation Charged In Period		43 106	61 273	60 980	62 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			97 269	12 158	17 016
Tangible Fixed Assets Disposals			137 079	17 382	19 825
Total Additions Including From Business Combinations Property Plant Equipment						19 820	26 075	27 000	73 410	69 445	43 560	54 100
Total Assets Less Current Liabilities	2 607 196	2 570 406	2 669 035	2 747 513	2 689 162	2 655 667	2 619 055	2 680 956	2 575 247	2 451 749	2 509 331	2 397 486
Trade Creditors Trade Payables					514 699	516 946	690 768	714 998	612 451	676 773	826 611	829 756
Trade Debtors Trade Receivables					966 006	816 196	988 347	1 034 650	911 692	955 303	1 096 032	1 026 279
Advances Credits Directors	2 455	3 595	7 252	3 796	11 825
Advances Credits Made In Period Directors	5 642	5 410	7 252	3 544
Advances Credits Repaid In Period Directors	26 550	6 550	6 550	7 000