A2B (Herts) Limited

Active07355040 Private limited company
Incorporated
24 August 2010 (16 years)
Industry
Taxi operation (49320)
Directors
David Edward Jones
Wayne Bacon
Owned by
Wayne Bacon
David Edward Jones
Accounts type
Total exemption full
Region
Greater London
Address
239 Bullsmoor Lane
Enfield
EN1 4SB

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
7 September 2027
Last conf. stmt
24 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Jones, David Edward
Director · Appointed 8 May 2013
British
Born April 1971 (55)
Bacon, Wayne
Director · Appointed 24 August 2010
British
Born June 1968 (58)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Wayne Bacon
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1968 (58)
David Edward Jones
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1971 (55)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
(£42,131)
Cash
£4,258
Employees
10
Debt Ratio
143%
Current Ratio
0.5x

Trend

Net Assets
(£400k) (£200k) £0 2019 2020 2021 2022 2023 2024 2025 (£213,223) (£202,276) (£211,097) (£142,178) (£49,872) (£7,363) (£42,131)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£29,045£42,110£26,407£37,366£27,322£41,181£102,264
Current Assets£68,522£68,721£64,396£37,048£13,638£33,029£59,552
Debtors£64,264£41,487£36,451£22,296£10,781£16,592£34,466
Cash£4,258£27,234£27,945£14,752£2,857£16,437£25,086
Creditors (< 1 year)£128,050£89,378£117,816£177,187£209,807£223,357£331,502
Creditors (> 1 year)£11,648£28,816£22,859£39,405£42,250£53,129£43,537
Net Current Assets(£59,528)(£20,657)(£53,420)(£140,139)(£196,169)(£190,328)(£271,950)
Net Assets(£42,131)(£7,363)(£49,872)(£142,178)(£211,097)(£202,276)(£213,223)
Shareholder Funds(£42,131)(£7,363)(£49,872)(£142,178)(£211,097)(£202,276)(£213,223)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 August 2026Confirmation statement with no updates24 August 2026
14 May 2026Total exemption full accounts31 August 2025
26 August 2025Confirmation statement with no updates24 August 2025
12 May 2025Total exemption full accounts31 August 2024
5 March 2025Director's details changed
Show all recent filings

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