A2B Transport Limited
Other transportation support activities · Christchurch
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£34,917
Cash
£3,417
Turnover
—
Profit / loss
—
Current assets
£62,254
Creditors < 1 year
—
Equity
£34,917
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £34,917 | £7,027 | −£11,317 | −£13,551 | £206 | −£12,244 | −£33,072 | −£39,145 | −£8,899 | −£563 | −£673 | £8,065 | −£1,603 | £10,171 | £11,644 | £22,291 |
| Equity | £34,917 | £7,027 | −£11,317 | −£13,551 | £206 | −£12,244 | −£33,072 | −£39,145 | −£8,899 | −£563 | −£673 | £8,065 | −£1,603 | £10,171 | £11,644 | £22,291 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £30,654 |
| Property, plant & equipment | £48,646 | £56,856 | £46,880 | £61,493 | £65,549 | £63,791 | £48,735 | £42,688 | £51,580 | £65,826 | £79,996 | £37,274 | £46,437 | £27,419 | £34,692 | £30,654 |
| Current assets | £62,254 | £57,558 | £58,498 | £78,149 | £117,990 | £116,916 | £112,425 | £145,170 | £176,442 | £161,316 | £137,657 | £227,408 | £164,551 | £123,091 | £145,228 | £167,424 |
| Cash at bank | £3,417 | £7,566 | £16,461 | £24,202 | £31,047 | £22,653 | £10,031 | £2 | £21,273 | £7,301 | £88 | £5,203 | £275 | £8,583 | £2,341 | £0 |
| Debtors | £58,837 | £49,992 | £42,037 | £53,947 | £86,943 | £94,263 | £102,394 | £145,168 | £155,169 | £150,515 | £137,569 | £222,205 | £164,276 | £114,508 | £142,887 | £167,424 |
| Stock | — | — | — | — | — | — | — | — | — | £3,500 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | £106,196 | £105,957 | £89,163 | £155,341 | £220,324 | £228,995 | £213,548 | £186,313 | £249,223 | £197,934 | £138,227 | £160,793 | — |
| Creditors after one year | — | — | — | £35,313 | £64,922 | £91,668 | £30,446 | — | — | £4,014 | £19,078 | £2,910 | £9,236 | £0 | £4,681 | — |
| Provisions | — | — | £8,908 | £11,684 | £12,454 | £12,120 | £8,445 | — | — | — | — | £4,484 | £5,421 | £2,112 | £2,802 | £1,010 |
| Net current assets | −£4,477 | −£28,299 | −£33,628 | −£28,047 | £12,033 | £27,753 | −£42,916 | −£75,154 | −£52,553 | −£52,232 | −£48,656 | −£21,815 | −£33,383 | −£15,136 | −£15,565 | −£3,338 |
| Assets less current liabilities | £44,169 | £28,557 | £13,252 | £33,446 | £77,582 | £91,544 | £5,819 | −£32,466 | −£973 | £13,594 | £31,340 | £15,459 | £13,054 | £12,283 | £19,127 | £27,316 |
| People & pay | ||||||||||||||||
| Average employees | 4 | 4 | 5 | 8 | 7 | 8 | 11 | 12 | 12 | 13 | 12 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2010-04-23 · satisfied 2020-08-04
All monies
SatisfiedUnknown · created 2007-12-20 · satisfied 2017-05-30
All monies
SatisfiedAll Assets · created 2000-08-29 · satisfied 2007-06-23
All monies
Satisfied