Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Abco Derby Limited
- Incorporated
- 28 March 1990 (36 years)
- Previously known as
- City Bearings & Transmission Limited (until 11 September 2024)Earnfile Limited (until 25 January 1994)
- Industry
- Non-specialised wholesale trade (46900)
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 43/44 Parker CentreMansfield RoadDerbyDE21 4SZ
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
British
Born August 1951 (75)
British
Born January 1986 (40)
Director · Appointed 1 March 2021
British
Born March 1978 (48)
Officer history (5 former)
1 October 2026
1 October 2026
1 October 2026
1 March 2021
1 March 2021
1 March 2021
Resigned Moore, Andrew as Director
1 March 2021
Resigned Redfern, Samantha Jayne as Director
1 March 2021
Resigned Vayro, Patricia Ann as Secretary
1 March 2021
1 September 2007
Appointed Moore, Andrew as Director
1 September 2007
Appointed Redfern, Samantha Jayne as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 12058001
Former controllers (2)
1 March 2021
1 March 2021
Ceased Patricia Ann Vayro — Owns 25–50% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Aba Industrial Supplies Limited Owns 75–100% of shares
Abco Derby Limited This company Owns 75–100% of shares
Abco Nottingham Limited Owns 75–100% of shares
Airport Bearing Company Limited Owns 75–100% of shares
City Bearings & Transmission Limited Owns 75–100% of shares
Gco Beauty Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £1,317,835
- Cash
- £19,566
- Employees
- 11
- Debt Ratio
- 45%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £114,918 | £140,229 | £155,606 | £158,882 | £156,676 | £123,117 | £157,816 | £176,028 |
| Current Assets | £2,274,273 | £2,346,500 | £2,070,573 | £1,850,004 | £1,681,381 | £1,728,840 | £1,285,762 | £1,406,350 |
| Debtors | £1,863,093 | £2,045,795 | £1,766,402 | £1,640,812 | £1,436,037 | £1,475,286 | £462,687 | £501,277 |
| Cash | £19,566 | £100,942 | £137,079 | £61,042 | £109,384 | £154,214 | £685,258 | £742,256 |
| Creditors (< 1 year) | £1,067,189 | £1,173,741 | £910,490 | £660,010 | £506,378 | £582,818 | £272,573 | £381,081 |
| Creditors (> 1 year) | £4,167 | £26,478 | £52,907 | £72,983 | £69,291 | £45,833 | ||
| Net Current Assets | £1,207,084 | £1,172,759 | £1,160,083 | £1,189,994 | £1,175,003 | £1,146,022 | £1,013,189 | £1,025,269 |
| Net Assets | £1,317,835 | £1,285,837 | £1,260,396 | £1,273,507 | £1,258,349 | £1,218,871 | ||
| Shareholder Funds | £1,317,835 | £1,285,837 | £1,260,396 | £1,273,507 | £1,258,349 | £1,218,871 | £1,171,005 | £1,201,297 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 9 April 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 14 October 2025 | Registration of a charge | |||
| 30 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 4 April 2025 | Confirmation statement with no updates | 28 March 2025 |
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