Air Cargo Transport started in year 2006 as Private Limited Company with registration number 05747647. The Air Cargo Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Coleorton at Bushwell House. Postal code: LE67 8GB. Since 2006/03/30 Air Cargo Transport Limited is no longer carrying the name Abc Charnwood.
There is a single director in the firm at the moment - Stephen L., appointed on 17 March 2006. In addition, a secretary was appointed - Elizabeth L., appointed on 17 March 2006. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bushwell House |
| Office Address2 | 49 The Moor |
| Town | Coleorton |
| Post code | LE67 8GB |
| Country of origin | United Kingdom |
| Registration Number | 05747647 |
| Date of Incorporation | Fri, 17th Mar 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Secretary
Appointed: 17 March 2006
Position: Director
Appointed: 17 March 2006
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Stephen L. This PSC has 75,01-100% voting rights.
Stephen L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Abc Charnwood | March 30, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 35 331 | 34 250 | -2 113 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 1 257 | |||||||
| Current Assets | 1 036 | 1 704 | 164 | 171 | 1 292 | 11 705 | 5 691 | ||
| Debtors | 44 539 | 39 071 | 1 034 | 447 | |||||
| Net Assets Liabilities | -2 113 | -3 353 | |||||||
| Other Debtors | 1 034 | 447 | |||||||
| Property Plant Equipment | 7 283 | 5 326 | |||||||
| Cash Bank In Hand | 487 | 109 | |||||||
| Intangible Fixed Assets | 2 999 | 1 499 | |||||||
| Tangible Fixed Assets | 51 435 | 45 186 | 7 283 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 35 231 | 34 150 | -2 213 | ||||||
| Shareholder Funds | 35 331 | 34 250 | -2 113 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 480 | 480 | 480 | 480 | 480 | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 999 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 361 | 7 823 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 024 | 73 | |||||||
| Corporation Tax Payable | 5 320 | 95 | |||||||
| Creditors | 8 976 | 8 568 | 4 104 | 1 062 | 604 | 5 253 | 8 214 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 339 | ||||||||
| Disposals Property Plant Equipment | 495 | ||||||||
| Fixed Assets | 54 434 | 46 685 | 7 283 | 5 326 | 79 | 1 | 1 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 801 | ||||||||
| Intangible Assets Gross Cost | 14 999 | ||||||||
| Net Current Assets Liabilities | -49 | -3 398 | -7 940 | -7 614 | -3 704 | -891 | 688 | 6 452 | -2 523 |
| Other Creditors | 1 600 | 8 250 | |||||||
| Other Taxation Social Security Payable | 900 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 447 | 236 | |||||||
| Property Plant Equipment Gross Cost | 13 644 | 13 149 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 065 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 456 | 1 065 | |||||||
| Total Assets Less Current Liabilities | 54 385 | 43 287 | -657 | -2 288 | -3 625 | -890 | 689 | 6 453 | -2 522 |
| Trade Creditors Trade Payables | 32 | ||||||||
| Advances Credits Directors | 752 | ||||||||
| Advances Credits Made In Period Directors | 1 000 | ||||||||
| Advances Credits Repaid In Period Directors | 248 | 752 | |||||||
| Cash Bank | 2 | ||||||||
| Creditors Due After One Year | 8 767 | ||||||||
| Creditors Due Within One Year | 45 075 | 42 578 | 8 976 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 13 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 14 999 | 14 999 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 35 331 | 34 250 | -2 113 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 10 287 | 9 037 | 1 456 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 149 090 | 150 910 | 14 999 | ||||||
| Tangible Fixed Assets Depreciation | 97 655 | 105 724 | 14 999 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 199 | 1 499 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 130 | ||||||||
| Tangible Fixed Assets Disposals | 10 430 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/17 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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