The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gibson, Andrew Charles
    Director born in November 1949
    Individual (3 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Gibson, James Andrew
    Director born in March 1978
    Individual (7 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Unit 4d, Blenheim Park Road, Nottingham, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    131,828 GBP2023-10-31
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Vayro, Patricia Ann
    Individual
    Officer
    ~ 2021-03-01
    OF - Secretary → CIF 0
    Mrs Patricia Ann Vayro
    Born in October 1949
    Individual
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vayro, Brian
    Company Director born in March 1948
    Individual
    Officer
    ~ 2021-03-01
    OF - Director → CIF 0
    Mr Brian Vayro
    Born in March 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Moore, Andrew
    Co Director born in August 1962
    Individual (3 offsprings)
    Officer
    2007-09-01 ~ 2021-03-01
    OF - Director → CIF 0
  • 4
    Redfern, Samantha Jayne
    Co Director born in July 1979
    Individual
    Officer
    2007-09-01 ~ 2021-03-01
    OF - Director → CIF 0
parent relation
Company in focus

ABCO DERBY LIMITED

Previous names
CITY BEARINGS & TRANSMISSION LIMITED - 2024-09-11
EARNFILE LIMITED - 1994-01-25
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
155,606 GBP2023-10-31
158,882 GBP2022-10-31
Total Inventories
167,092 GBP2023-10-31
148,150 GBP2022-10-31
Debtors
1,766,402 GBP2023-10-31
1,640,812 GBP2022-10-31
Cash at bank and in hand
137,079 GBP2023-10-31
61,042 GBP2022-10-31
Current Assets
2,070,573 GBP2023-10-31
1,850,004 GBP2022-10-31
Creditors
Current
910,490 GBP2023-10-31
660,010 GBP2022-10-31
Net Current Assets/Liabilities
1,160,083 GBP2023-10-31
1,189,994 GBP2022-10-31
Total Assets Less Current Liabilities
1,315,689 GBP2023-10-31
1,348,876 GBP2022-10-31
Net Assets/Liabilities
1,260,396 GBP2023-10-31
1,273,507 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
1,260,196 GBP2023-10-31
1,273,307 GBP2022-10-31
Equity
1,260,396 GBP2023-10-31
1,273,507 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,376 GBP2023-10-31
15,376 GBP2022-10-31
Furniture and fittings
9,065 GBP2023-10-31
9,065 GBP2022-10-31
Motor vehicles
180,339 GBP2023-10-31
167,652 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
309,808 GBP2023-10-31
297,121 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,147 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-16,147 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,752 GBP2023-10-31
12,290 GBP2022-10-31
Furniture and fittings
3,801 GBP2023-10-31
2,088 GBP2022-10-31
Motor vehicles
76,872 GBP2023-10-31
65,184 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,202 GBP2023-10-31
138,239 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,713 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
28,208 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,483 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,624 GBP2023-10-31
3,086 GBP2022-10-31
Furniture and fittings
5,264 GBP2023-10-31
6,977 GBP2022-10-31
Motor vehicles
103,467 GBP2023-10-31
102,468 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
56,910 GBP2023-10-31
40,505 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
648,917 GBP2023-10-31
603,216 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,092,684 GBP2023-10-31
997,459 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
24,801 GBP2023-10-31
40,137 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,766,402 GBP2023-10-31
1,640,812 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
28,991 GBP2023-10-31
21,313 GBP2022-10-31
Trade Creditors/Trade Payables
Current
231,627 GBP2023-10-31
186,902 GBP2022-10-31
Other Taxation & Social Security Payable
Current
50,885 GBP2023-10-31
48,713 GBP2022-10-31
Other Creditors
Current
588,987 GBP2023-10-31
393,082 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2023-10-31
34,167 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
28,740 GBP2023-10-31
38,816 GBP2022-10-31
Bank Borrowings
Secured
34,167 GBP2023-10-31
44,167 GBP2022-10-31
Total Borrowings
Secured
620,909 GBP2023-10-31
418,360 GBP2022-10-31
  • ABCO DERBY LIMITED
    Info
    CITY BEARINGS & TRANSMISSION LIMITED - 2024-09-11
    EARNFILE LIMITED - 1994-01-25
    Registered number 02486015
    43/44 Parker Centre, Mansfield Road, Derby, Derbyshire DE21 4SZ
    Private Limited Company incorporated on 1990-03-28 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.