J Aston Courier Services Limited is a private limited company situated at 32 Demontfort Street, Leicester LE1 7GD. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 1 director.
Director Jacob A., appointed on 14 October 2018.
The company is classified as "other passenger land transport" (Standard Industrial Classification: 49390).
The latest confirmation statement was filed on 2022-10-14 and the due date for the subsequent filing is 2023-10-28. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 32 Demontfort Street |
Town | Leicester |
Post code | LE1 7GD |
Country of origin | United Kingdom |
Registration Number | 11621771 |
Date of Incorporation | Sun, 14th Oct 2018 |
Industry | Other passenger land transport |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Jacob A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacob A.
Notified on | 14 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 854 | 10 464 | 10 338 | 11 209 |
Current Assets | 1 854 | 26 918 | 10 338 | 20 208 |
Debtors | 16 454 | 8 999 | ||
Net Assets Liabilities | 4 908 | 14 298 | 11 772 | 2 248 |
Other Debtors | 16 454 | 8 999 | ||
Property Plant Equipment | 9 600 | 23 824 | 17 267 | 6 080 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 8 956 | 15 513 | 14 100 |
Average Number Employees During Period | 2 | 2 | 3 | 1 |
Bank Borrowings Overdrafts | 14 000 | 9 662 | 6 792 | |
Corporation Tax Payable | 3 501 | 10 420 | 12 443 | 4 956 |
Creditors | 4 722 | 14 000 | 9 662 | 6 792 |
Disposals Investment Property Fair Value Model | 14 000 | |||
Fixed Assets | 23 824 | 31 267 | 6 080 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 6 556 | 6 557 | 3 627 |
Investment Property | 14 000 | |||
Investment Property Fair Value Model | 14 000 | |||
Net Current Assets Liabilities | -2 868 | 9 001 | -6 552 | 4 115 |
Other Creditors | 729 | 917 | 408 | 231 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 040 | |||
Other Disposals Property Plant Equipment | 12 600 | |||
Other Taxation Social Security Payable | 453 | 6 559 | 5 332 | 8 132 |
Profit Loss | 11 608 | 29 390 | ||
Property Plant Equipment Gross Cost | 12 000 | 32 780 | 32 780 | 20 180 |
Provisions For Liabilities Balance Sheet Subtotal | 1 824 | 4 527 | 3 281 | 1 155 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 20 780 | ||
Total Assets Less Current Liabilities | 6 732 | 32 825 | 24 715 | 10 195 |
Trade Creditors Trade Payables | 39 | 21 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th October 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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