A2B Shop Limited

Proposed for strike-off09871557 Private limited company
Incorporated
13 November 2015 (10 years)
Industry
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Owned by
Francis Benedict Hornak
Karl Haden
Accounts type
Micro entity
Region
South West
Address
Stable Cottage Kington Lane
Thornbury
Bristol
BS35 1NB

Filing status

Accounts due
31 August 2022
Last accounts
30 November 2020
Conf. stmt due
25 November 2022
Last conf. stmt
11 November 2021

Officers

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

Officer details are public data from the Companies House register.

Director · Appointed 13 November 2015
British
Born April 1967 (59)
Officer history (1 former)
24 June 2016
Resigned Kirby, Jacob Michael Edward as Director
13 November 2015
Appointed Haden, Karl as Director
13 November 2015
Appointed Kirby, Jacob Michael Edward as Director

Ownership 2 active

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

Francis Benedict Hornak
Individual · Notified 12 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1958 (68)
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1967 (59)
Former controllers (1)
24 June 2016
Ceased Jacob Michael Edward Kirby — Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2020 · micro entity accounts

Net Assets
(£2,354)
up £176,891 (99%)
Turnover
£1,093,751
up £483,776 (79%)
Profit
£176,892
up £397,190 (180%)
Employees
5
Debt Ratio
104%
Current Ratio
0.9x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2019 2020 (£179,245) (£2,354)
Balance sheet detail
20202019
Fixed Assets£4,575£20,888
Current Assets£52,355£164,232
Creditors (< 1 year)£57,164£171,665
Creditors (> 1 year)£80,620£196,625
Net Current Assets£75,191(£3,508)
Net Assets(£2,354)(£179,245)
Shareholder Funds(£2,354)(£179,245)

Turnover£1,093,751
Staff Costs(£91,203)
Profit for Period£176,892

Filings

Filing history not loaded yet. See it on Companies House

Other companies in this industry

By trade and location

New companies in Bristol →

Explore the largest companies

Largest retail companies in the UK →Largest companies in Bristol, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?