Abs Shipping (UK) Limited in Cardiff, CF23 8HA

Description

Data updated on: 16-11-2020

The firm was situated in Cardiff registered with number: 04439058. The firm was started in 2002. The main office of the company was situated at Celtic House Caxton Place, Pentwyn. The postal code for this address is CF23 8HA. The enterprise was officially closed on 2020-10-06, which means it had been in business for eighteen years.

Christopher T. was the company's managing director, chosen to lead the company twenty two years ago.

Christopher T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 031	27 655	13 213	21 317	12 914

Balance Sheet
Cash Bank On Hand						9 729	13 628
Current Assets	29 735	26 398	16 569	24 894	15 887	9 848	18 602
Debtors	7 092	6 139	8 865	2 799	7 765	119	4 974
Net Assets Liabilities						7 295	13 053
Other Debtors						119	304
Cash Bank In Hand	22 643	20 259	7 704	22 095	8 122
Intangible Fixed Assets	583	583	583	583
Net Assets Liabilities Including Pension Asset Liability	27 031	27 655	13 213	21 317	12 914
Tangible Fixed Assets	1 900	1 485	1 419	1 350	1 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 931	27 555	13 113	21 217	12 814
Shareholder Funds	27 031	27 655	13 213	21 317	12 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800
Accumulated Depreciation Impairment Property Plant Equipment							11 015
Average Number Employees During Period						1	1
Corporation Tax Payable						617	2 631
Creditors					4 060	1 753	5 549
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	2 483	2 068	2 002	1 933	1 087	927
Net Current Assets Liabilities	24 548	25 587	11 211	19 384	11 827	7 295	13 053
Other Creditors						1 936	2 918
Property Plant Equipment Gross Cost							11 015
Total Assets Less Current Liabilities	27 031	27 655	13 213	21 317	12 914	7 295	13 053
Trade Debtors Trade Receivables							4 670
Wages Salaries						9 500	14 009
Advances Credits Directors					332	1 136	1 240
Advances Credits Made In Period Directors						804
Creditors Due Within One Year	5 187	811	5 358	5 510	4 060
Intangible Fixed Assets Cost Or Valuation	583	583	583	583
Intangible Fixed Assets Disposals					583
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		241	207	250
Tangible Fixed Assets Cost Or Valuation	18 317	16 358	13 765	11 015	11 015
Tangible Fixed Assets Depreciation	16 417	14 873	12 346	9 665	9 928
Tangible Fixed Assets Depreciation Charged In Period		416	273	319	263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 960	2 800	3 000
Tangible Fixed Assets Disposals		2 200	2 800	3 000