UK Companies House feature
A2B TRUCKING UK LTD
Cash
£5K
+2.6% vs 2023
Net assets
£242K
-2.9% vs 2023
Employees
1
0% vs 2023
Profit before tax
-£18K
+45.4% vs 2023
Profile
- Company number
- 08020615
- Status
- Active
- Incorporation
- 2012-04-04
- Last accounts made up
- 2024-10-31
- Account category
- FULL
- Primary SIC
- 49410
Net assets
4-year trend · vs UK Logistics & Mobility median
Accounts
4-year trend · latest 2024-10-31
| Metric | Trend | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|
| Turnover | — | £2,526,664 | £907,266 | — | |
| Operating profit | — | -£49,757 | £171,009 | -£17,463 | |
| Profit before tax | — | £896,697 | -£32,153 | -£17,563 | |
| Net profit | — | £1,230,003 | -£365,459 | -£7,334 | |
| Cash | — | £300 | £4,857 | £4,982 | |
| Total assets less current liabilities | — | £281,200 | £249,047 | £241,713 | |
| Net assets | — | £614,506 | £249,047 | £241,713 | |
| Equity | -£615,497 | £614,506 | £249,047 | £241,713 | |
| Average employees | — | 15 | 1 | 1 | |
| Wages | — | £828,096 | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company is dependent on the continued financial support of other group undertakings to meet its liabilities as they fall due. The directors have received confirmation from the parent company that financial support will be provided for a period of at least twelve months from the date of approval of these financial statements, or for as long as is necessary to enable the company to continue to trade and meet its obligations.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
1 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| YAPP, Kevin | Director | 2022-03-15 | Jan 1976 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| VAN DEN POEL, Mathias | Secretary | 2012-04-04 | 2017-05-18 |
| BALCAEN, Pieter | Director | 2017-05-18 | 2022-03-15 |
| DE DIJCKER, Christine | Director | 2017-05-18 | 2022-03-15 |
| DE DIJCKER, Kelly | Director | 2017-05-18 | 2022-03-15 |
| GAY, Christopher John | Director | 2022-03-15 | 2023-04-19 |
| SHAH, Ela | Director | 2012-04-04 | 2012-04-04 |
| VANDEN POEL, Jean Marie | Director | 2012-04-04 | 2017-05-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Lawson Carswell Holdings Limited | Corporate entity | Significant influence | 2022-03-15 | Active |
| Kelly De Dijcker And Pieter Balcaen | Individual | Shares 25–50%, Voting 25–50% | 2021-02-24 | Ceased 2022-03-15 |
| Christine De Dijcker | Individual | Shares 25–50%, Voting 25–50% | 2017-05-18 | Ceased 2022-03-15 |
| Kelly De Dijcker | Individual | Shares 25–50%, Voting 25–50% | 2017-05-18 | Ceased 2021-02-24 |
| Emvi Holdings N.V. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2018-07-31 |
Filing timeline
Last 20 of 65 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-02-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-11-30 | AA | accounts | accounts with accounts type full |
| 2025-04-25 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-07-31 | AA | accounts | accounts with accounts type small |
| 2024-06-05 | AD01 | address | change registered office address company with date old address new address |
| 2024-04-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-11-13 | AA | accounts | accounts with accounts type small |
| 2023-04-19 | TM01 | officers | termination director company with name termination date |
| 2023-03-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-10-19 | AA01 | accounts | change account reference date company current shortened |
| 2022-09-27 | AA | accounts | accounts with accounts type small |
| 2022-05-25 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-04-04 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-03-29 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2022-03-22 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-03-22 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2022-03-22 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2022-03-22 | AD01 | address | change registered office address company with date old address new address |
| 2022-03-22 | TM01 | officers | termination director company with name termination date |
| 2022-03-22 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
18.7
COLD
/ 100
- Filings velocity 17
- Capital events 0
- Officer churn 0
- Headcount trajectory 50
- Accounts trajectory 47
- 2 filing(s) in last 12 months
- Employees +0% YoY
- Net Assets -3% YoY