A&B Contractors (Transport) Limited

Proposed for strike-off08949059 Private limited company
Incorporated
20 March 2014 (12 years)
Industry
Freight transport by road (49410)
Owned by
Richard Mark Barrow
Catherine Jane Barrow
Accounts type
Total exemption full
Region
South West
Address
Porte Farm
Kentisbury
Barnstaple
EX31 4NL

Filing status

Accounts due
23 December 2024
Last accounts
31 December 2022
Conf. stmt due
28 June 2024
Last conf. stmt
14 June 2023

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 20 March 2014
British
Born August 1966 (60)
Officer history (2 former)
14 January 2020
Resigned Griffin, Dean as Director
1 June 2015
Appointed Griffin, Dean as Director
1 June 2015
Resigned Barrow, Catherine Jane as Director
20 March 2014
Appointed Barrow, Richard Mark as Director
20 March 2014
Appointed Barrow, Catherine Jane as Director

Ownership 2 active

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

Individual · Notified 18 April 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1966 (60)
Individual · Notified 18 April 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1973 (53)

Financials

Balance sheet as at 31 December 2022 · total exemption full accounts

Net Assets
(£481,403)
Employees
3
Debt Ratio
322%

Trend

Net Assets
(£600k) (£400k) (£200k) £0 2019 2020 2021 2022 (£103,813) (£265,801) (£298,805) (£481,403)
Balance sheet detail
2022202120202019
Fixed Assets£124,136£115,187£243,334£292,449
Current Assets£92,567£222,168£61,244£112,474
Debtors£88,667£217,668£59,794£111,024
Creditors (< 1 year)£628,983£488,452£459,303
Creditors (> 1 year)£44,559£113,030£63,030
Net Current Assets(£531,215)(£406,815)(£427,208)(£346,829)
Net Assets(£481,403)(£298,805)(£265,801)(£103,813)
Shareholder Funds(£298,805)(£265,801)(£103,813)

Filings

Filing history not loaded yet. See it on Companies House

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