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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 2
  • 1
    Jones, David Edward
    Born in April 1971
    Individual (11 offsprings)
    Officer
    icon of calendar 2013-05-08 ~ now
    OF - Director → CIF 0
    Mr David Edward Jones
    Born in April 1971
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bacon, Wayne
    Born in June 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-08-24 ~ now
    OF - Director → CIF 0
    Mr Wayne Bacon
    Born in June 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A2B (HERTS) LIMITED

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Property, Plant & Equipment
42,110 GBP2024-08-31
26,407 GBP2023-08-31
Debtors
41,487 GBP2024-08-31
36,451 GBP2023-08-31
Cash at bank and in hand
27,234 GBP2024-08-31
27,945 GBP2023-08-31
Current Assets
68,721 GBP2024-08-31
64,396 GBP2023-08-31
Net Current Assets/Liabilities
-20,657 GBP2024-08-31
-53,420 GBP2023-08-31
Total Assets Less Current Liabilities
21,453 GBP2024-08-31
-27,013 GBP2023-08-31
Net Assets/Liabilities
7,363 GBP2024-08-31
49,872 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
-7,663 GBP2024-08-31
-50,172 GBP2023-08-31
Equity
7,363 GBP2024-08-31
49,872 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
121,346 GBP2024-08-31
121,346 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
121,346 GBP2024-08-31
121,346 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,429 GBP2024-08-31
48,429 GBP2023-08-31
Vehicles
79,933 GBP2024-08-31
66,167 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
128,362 GBP2024-08-31
114,596 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-19,717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-19,717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,251 GBP2024-08-31
45,525 GBP2023-08-31
Vehicles
40,001 GBP2024-08-31
42,664 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,252 GBP2024-08-31
88,189 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
726 GBP2023-09-01 ~ 2024-08-31
Vehicles
13,311 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,037 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,974 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,974 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,178 GBP2024-08-31
2,904 GBP2023-08-31
Vehicles
39,932 GBP2024-08-31
23,503 GBP2023-08-31
Trade Debtors/Trade Receivables
19,196 GBP2024-08-31
13,363 GBP2023-08-31
Other Debtors
22,291 GBP2024-08-31
23,088 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,433 GBP2024-08-31
6,913 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,397 GBP2024-08-31
26,222 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
13,740 GBP2024-08-31
1,741 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,726 GBP2024-08-31
21,584 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,082 GBP2024-08-31
51,356 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,316 GBP2024-08-31
5,359 GBP2023-08-31
  • A2B (HERTS) LIMITED
    Info
    Registered number 07355040
    icon of address239 Bullsmoor Lane, Enfield, Middx EN1 4SB
    PRIVATE LIMITED COMPANY incorporated on 2010-08-24 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.