Founded in 2015, Aml Transport, classified under reg no. 09657692 is an active company. Currently registered at 20 The Downs IP11 2FG, Felixstowe the company has been in the business for nine years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on Monday 30th May 2022.
The company has one director. Adrian L., appointed on 25 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP11 2FG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1139661 . It is located at Logistic Planning Services Ltd, Plot 3, Felixstowe with a total of 4 carsand 4 trailers.
| Office Address | 20 The Downs |
| Town | Felixstowe |
| Post code | IP11 2FG |
| Country of origin | United Kingdom |
| Registration Number | 09657692 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Adrian L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Adrian L.
| Notified on | 25 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Net Worth | -1 149 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 209 | 82 442 | 94 955 | 122 552 | 165 135 | 238 558 | 326 611 | 225 567 |
| Current Assets | 42 369 | 82 442 | 238 558 | 345 714 | 296 259 | |||
| Debtors | 11 160 | 19 103 | 70 692 | |||||
| Net Assets Liabilities | -1 149 | 936 | 23 829 | 68 530 | 64 071 | 101 449 | 129 567 | 144 206 |
| Property Plant Equipment | 1 600 | 3 877 | 47 600 | 85 587 | 61 195 | 60 086 | 28 678 | 14 088 |
| Cash Bank In Hand | 31 209 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 149 | |||||||
| Tangible Fixed Assets | 1 600 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 249 | |||||||
| Shareholder Funds | -1 149 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 469 | 16 246 | 40 867 | 65 546 | 96 954 | 128 362 | 147 198 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 346 | 58 500 | 62 608 | 287 | 30 299 | 4 246 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 50 000 | 40 833 | 30 833 | |||||
| Creditors | 5 918 | 1 524 | 32 915 | 61 692 | 88 539 | 50 905 | 48 485 | 117 020 |
| Finance Lease Liabilities Present Value Total | 42 999 | 16 108 | 18 288 | 18 288 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | 14 777 | 24 621 | 24 679 | 31 408 | 31 408 | 18 836 | |
| Loans From Directors | 93 557 | |||||||
| Net Current Assets Liabilities | 36 451 | 80 918 | 62 040 | 60 860 | 76 596 | 187 653 | 297 229 | 179 239 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 918 | 1 524 | 42 812 | 77 917 | 73 720 | 94 110 | 137 219 | 4 032 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 000 | 5 346 | 63 846 | 126 454 | 126 741 | 157 040 | 157 040 | 161 286 |
| Taxation Social Security Payable | 5 264 | 11 730 | 17 543 | 4 487 | 9 967 | 17 880 | -4 478 | |
| Total Assets Less Current Liabilities | 38 051 | 84 795 | 109 640 | 146 447 | 137 791 | 247 739 | 325 907 | 193 327 |
| Trade Creditors Trade Payables | 21 185 | 44 149 | 66 503 | 12 098 | 7 208 | 7 766 | ||
| Trade Debtors Trade Receivables | 11 160 | 19 103 | 70 692 | |||||
| Value-added Tax Payable | 17 549 | 12 732 | 23 397 | 16 143 | ||||
| Creditors Due After One Year | 39 200 | |||||||
| Creditors Due Within One Year | 5 918 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | |||||||
| Logistic Planning Services Ltd | |
|---|---|
| Address | Plot 3 , Sub-station Road |
| City | Felixstowe |
| Post code | IP11 3JB |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 30th May 2023 filed on: 5th, February 2024 |
accounts | Free Download (7 pages) |
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