A To B Vehicles Limited
Sale of used cars and light motor vehicles · Nelson
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · company scope
Net assets
£1,321,517
Cash
£16,179
Turnover
—
Profit / loss
—
Current assets
£2,782,757
Creditors < 1 year
—
Equity
£1,321,517
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31GBP · company | 2025-01-31Unknown currency · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown | 2009-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,321,517 | — | £1,198,097 | £1,037,858 | £863,624 | £616,846 | £479,375 | £384,619 | £248,327 | £224,532 | £151,437 | £97,366 | £106,705 | £77,666 | £59,116 | £68,031 | £47,955 | £57,672 |
| Equity | £1,321,517 | — | £1,198,097 | £1,037,858 | £863,624 | £616,846 | £479,375 | £384,619 | £248,327 | £224,532 | £151,437 | £97,366 | £106,705 | £77,666 | £59,116 | £68,031 | £47,955 | £57,672 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | £792,389 | — | — | — | — | £169,568 | £176,103 | £172,523 | £197,675 | £176,391 | £135,280 | £71,458 | £50,617 | £40,467 | £20,735 | £11,191 |
| Property, plant & equipment | £780,210 | — | — | £683,464 | £500,117 | £447,496 | £351,121 | £169,568 | £176,103 | £172,523 | £197,675 | £176,391 | £135,280 | £71,458 | £50,617 | £40,467 | £20,735 | £11,191 |
| Current assets | £2,782,757 | — | £3,443,265 | £3,277,754 | £2,597,271 | £2,199,445 | £2,218,577 | £1,611,665 | £1,497,783 | £1,529,612 | £1,096,943 | £325,004 | £411,756 | £322,073 | £321,496 | £333,627 | £303,175 | £248,823 |
| Cash at bank | £16,179 | — | — | £0 | £197,871 | £40,707 | £0 | £40,235 | £17,157 | £12,878 | £50,402 | £11,001 | £8,082 | £2,721 | −£94 | £976 | £112 | £1,809 |
| Debtors | £258,019 | — | — | £332,957 | £300,587 | £228,312 | £188,120 | — | — | — | — | £11,534 | £52,371 | £55,295 | £47,054 | £38,707 | £10,900 | £25,533 |
| Stock | £2,508,559 | — | — | £2,944,797 | £2,098,813 | £1,930,426 | £2,030,457 | £1,537,928 | £1,368,338 | £1,458,515 | £1,003,014 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £1,396,614 | £1,425,559 | £1,477,603 | £1,143,181 | £322,313 | £358,365 | £280,380 | £280,856 | £283,788 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £81,716 | £59,351 | £23,275 | £32,141 | £22,275 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | £22,615 | £12,210 | — | — | — | — |
| Net current assets | £676,147 | — | £615,046 | £568,278 | £580,642 | £712,933 | £457,378 | — | — | — | — | £2,691 | £53,391 | £41,693 | £40,640 | £49,839 | £44,229 | £46,481 |
| Assets less current liabilities | £1,456,357 | — | £1,407,435 | £1,251,742 | £1,080,759 | £1,160,429 | £808,499 | £384,619 | £248,327 | £224,532 | £151,437 | £179,082 | £188,671 | £113,151 | £91,257 | £90,306 | £64,964 | £57,672 |
| People | ||||||||||||||||||
| Average employees | 10 | — | 9 | 12 | 16 | 10 | 10 | 7 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2025-10-03
—
OutstandingFloating · created 2025-04-03
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-09-13 · satisfied 2022-02-11
—
Satisfied