A1 Transport St Ives Ltd is a private limited company that can be found at Amalveor Bungalow, Amalveor, St Ives TR26 3AG. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-10, this 6-year-old company is run by 3 directors.
Director Louis G., appointed on 01 February 2024. Director Adam J., appointed on 01 February 2024. Director Aaron H., appointed on 10 March 2018.
The company is categorised as "taxi operation" (SIC: 49320).
The last confirmation statement was filed on 2023-03-09 and the date for the subsequent filing is 2024-03-23. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Amalveor Bungalow |
Office Address2 | Amalveor |
Town | St Ives |
Post code | TR26 3AG |
Country of origin | United Kingdom |
Registration Number | 11246553 |
Date of Incorporation | Sat, 10th Mar 2018 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats researched, there is Adam J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Louis G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Laura H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Adam J.
Notified on | 9 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louis G.
Notified on | 9 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura H.
Notified on | 10 March 2018 |
Ceased on | 9 March 2024 |
Nature of control: |
25-50% shares |
Aaron H.
Notified on | 10 March 2018 |
Ceased on | 9 March 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 545 | 20 | 384 | 177 | 11 597 |
Current Assets | 6 545 | 6 020 | 24 384 | 177 | |
Debtors | 6 000 | 6 000 | 24 000 | ||
Net Assets Liabilities | 14 795 | 13 477 | 6 320 | 9 632 | 46 304 |
Property Plant Equipment | 33 311 | 28 953 | 41 963 | 46 190 | 59 573 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -690 | -690 | -690 | -690 | -690 |
Accumulated Amortisation Impairment Intangible Assets | 7 727 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 134 | 14 592 | 28 577 | 20 505 | 31 411 |
Additions Other Than Through Business Combinations Intangible Assets | 34 600 | 42 670 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 445 | 6 400 | 26 995 | 25 650 | 30 689 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 9 |
Creditors | 15 621 | 12 405 | 48 498 | 30 831 | 41 697 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -479 | -14 917 | -3 400 | ||
Disposals Property Plant Equipment | -2 300 | -29 495 | -6 400 | ||
Fixed Assets | 41 963 | 80 790 | 129 116 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 727 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 134 | 8 937 | 13 985 | 6 845 | 14 306 |
Intangible Assets | 34 600 | 69 543 | |||
Intangible Assets Gross Cost | 34 600 | 77 270 | |||
Net Current Assets Liabilities | 1 265 | 1 395 | 15 898 | -37 033 | -33 441 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 239 | 324 | 387 | 3 463 | 386 |
Property Plant Equipment Gross Cost | 39 445 | 43 545 | 70 540 | 66 695 | 90 984 |
Provisions For Liabilities Balance Sheet Subtotal | 3 470 | 3 776 | 2 353 | 2 604 | 6 984 |
Total Assets Less Current Liabilities | 34 576 | 30 348 | 57 861 | 43 757 | 95 675 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/02/01. filed on: 3rd, February 2024 |
officers | Free Download (2 pages) |
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