Abs Courier & Cargo Ltd in St Albans, AL2 1PQ

Description

Data updated on: 01-11-2023

Located in 10 Telford Road, St Albans AL2 1PQ Abs Courier & Cargo Ltd is classified as a Private Limited Company with 03230218 registration number. This firm was created on 1996-07-26. This enterprise's declared SIC number is 52290 meaning Other transportation support activities. March 31, 2023 is the last time account status updates were reported.

The company has one managing director at the moment overseeing this business, specifically Mohamed K. who has been performing the director's assignments for 28 years. For 15 years Bibi M., had performed assigned duties for this business till the resignation in March 2012. In order to help the directors in their tasks, this particular business has been using the skills of Bibi K. as a secretary since the appointment on 1996-07-29.

Mohamed K. is the individual who controls this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 977	-11 421	-10 759	-21 119	-33 032	-15 211

Balance Sheet
Current Assets	17 803	481	17 161				323 564	349 892	414 917	346 317	365 077
Debtors	3	481	4 498		2 422	57 079	323 564
Intangible Fixed Assets	7 560	4 860	2 160
Net Assets Liabilities						-15 211	3 156	8 078	14 325	9 844	13 617	-66 582
Other Debtors						57 079	98 434
Property Plant Equipment						4 549	3 290
Stocks Inventory	17 800	0	12 663
Tangible Fixed Assets	13 013	12 577	10 546	8 514	6 483	4 549
Net Assets Liabilities Including Pension Asset Liability	-12 977	-11 421

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 979	-11 423	-10 761	-21 121	-33 034	-15 213
Shareholder Funds	-12 977	-11 421	-10 759	-21 119	-33 032	-15 211

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 500
Accumulated Depreciation Impairment Property Plant Equipment						15 763	17 669
Average Number Employees During Period							1	2	1	1	1	1
Bank Borrowings Overdrafts						6 224	4 394
Creditors						76 839	14 333	37 000	19 667	52 333	46 451	56 913
Creditors Due Within One Year		29 339	40 626	29 633	41 937	76 839
Fixed Assets	20 573	17 437	12 706	8 514	6 483	4 549	3 290	1 878	1 170	1 696	1 504	1
Increase From Depreciation Charge For Year Property Plant Equipment							1 906
Intangible Assets Gross Cost						13 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 940	8 640	11 340	13 500	13 500
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700	2 160
Intangible Fixed Assets Cost Or Valuation	13 500	13 500	13 500	13 500	13 500
Net Current Assets Liabilities	-33 550	-28 858	-23 465	-29 633	-39 515	-19 760	14 199	43 200	32 822	60 481	58 564	-9 670
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						70 348	14 333
Other Taxation Social Security Payable						267	3 209
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						20 312	20 959
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 717	20 312	20 312	20 312	20 312
Tangible Fixed Assets Depreciation	5 704	7 735	9 766	11 798	13 829	15 763
Tangible Fixed Assets Depreciation Charged In Period			2 031	2 032	2 031	1 934
Total Additions Including From Business Combinations Property Plant Equipment							647
Total Assets Less Current Liabilities	-12 977	-11 421	-10 759	-21 119	-33 032	-15 211	17 489	45 078	33 992	62 177	60 068	-9 669
Trade Creditors Trade Payables							272 722
Trade Debtors Trade Receivables							225 130
Creditors Due Within One Year Total Current Liabilities	51 353	29 339
Tangible Fixed Assets Additions		1 595
Tangible Fixed Assets Depreciation Charge For Period		2 031

Company staff

Bibi K.

Role: Secretary

Appointed: 29 July 1996

Latest update: 14 April 2024

Mohamed K.

Role: Director

Appointed: 29 July 1996

Latest update: 14 April 2024

Bibi M.

Role: Director

Appointed: 12 June 1997

Resigned: 31 March 2012

Latest update: 14 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 26 July 1996

Resigned: 29 July 1996

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 26 July 1996

Resigned: 29 July 1996

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

People with significant control

Mohamed K.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2023
Confirmation statement last made up date	26 July 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023

Abs Courier & Cargo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bibi K.

Mohamed K.

Bibi M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mohamed K.

Accounts Documents

Company filings

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