Aidy Bostock Inc started in year 2013 as Private Limited Company with registration number 08512640. The Aidy Bostock Inc company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Liverpool at 5a Church Road South. Postal code: L25 7RJ.
The firm has one director. Adrian B., appointed on 1 May 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Church Road South |
Town | Liverpool |
Post code | L25 7RJ |
Country of origin | United Kingdom |
Registration Number | 08512640 |
Date of Incorporation | Wed, 1st May 2013 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Adrian B. The abovementioned PSC and has 75,01-100% shares.
Adrian B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 | 40 | -7 | 23 | 2 | 2 199 | 106 | |||
Current Assets | 1 | 467 | 2 683 | 2 134 | 775 | 2 196 | 3 192 | 2 436 | 634 | 1 834 |
Debtors | 1 | 44 | 2 678 | 2 094 | 782 | 2 223 | 3 190 | 237 | 528 | 1 834 |
Net Assets Liabilities | 142 | 24 | 19 | -23 | 500 | 358 | 12 | 42 | ||
Other Debtors | 2 678 | 2 094 | 66 | 2 223 | 3 190 | 237 | 528 | 1 834 | ||
Cash Bank In Hand | 423 | 5 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -173 | 142 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -682 | -174 | 141 | |||||||
Shareholder Funds | 1 | |||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 783 | 1 702 | 756 | 2 219 | 2 692 | 2 078 | 622 | 1 790 | ||
Creditors | 2 541 | 2 110 | 756 | 2 219 | 2 692 | 2 078 | 622 | 1 792 | ||
Net Current Assets Liabilities | 1 | -173 | 142 | 24 | 19 | -23 | 500 | 358 | 12 | 42 |
Other Taxation Social Security Payable | 758 | 408 | ||||||||
Trade Debtors Trade Receivables | 716 | |||||||||
Capital Employed | -681 | -173 | 142 | |||||||
Creditors Due Within One Year | 681 | 640 | 2 541 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Total Assets Less Current Liabilities | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/01 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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