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A2z Direct Limited BOLTON

A2z Direct started in year 2010 as Private Limited Company with registration number 07194089. The A2z Direct company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bolton at 32 Higher Bridge Street. Postal code: BL1 2HA.

The company has one director. Michael B., appointed on 18 March 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

A2z Direct Limited Address / Contact

Office Address 32 Higher Bridge Street
Town Bolton
Post code BL1 2HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07194089
Date of Incorporation Thu, 18th Mar 2010
Industry Freight transport by road
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Michael B.

Position: Director

Appointed: 18 March 2010

Yomtov J.

Position: Director

Appointed: 18 March 2010

Resigned: 18 March 2010

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we established, there is Michael B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Michelle C. This PSC owns 25-50% shares.

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michelle C.

Notified on 31 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth49 14645 55489 290142 720203 650288 543      
Balance Sheet
Cash Bank In Hand23 07318 55020 79340 525151 145       
Cash Bank On Hand     174 348177 091196 819183 944149 748219 051180 155
Current Assets148 940123 308144 814213 432273 259315 003363 233458 040428 356355 992455 534472 633
Debtors125 867104 758124 021172 907122 114140 655186 142261 221244 412206 244236 483292 478
Intangible Fixed Assets85 00075 00065 00055 00045 000       
Net Assets Liabilities     288 543360 020433 723402 926   
Net Assets Liabilities Including Pension Asset Liability49 14645 55489 290142 720203 650288 543      
Other Debtors          3 606 
Property Plant Equipment     62 81569 70769 90552 74759 94188 881 
Tangible Fixed Assets87 09481 20676 05559 48262 532       
Reserves/Capital
Called Up Share Capital11100100100       
Profit Loss Account Reserve49 14545 55389 190142 620203 550       
Shareholder Funds49 14645 55489 290142 720203 650288 543      
Other
Accumulated Amortisation Impairment Intangible Assets     65 00075 00085 00095 00099 99999 999 
Accumulated Depreciation Impairment Property Plant Equipment     118 297140 939163 741180 899200 500229 130269 179
Average Number Employees During Period     7887776
Creditors     56 18036 38016 58083 17730 89036 15148 162
Creditors Due After One Year155 450135 380117 23097 43075 98056 180      
Creditors Due Within One Year116 43898 58079 34987 764101 16168 095      
Fixed Assets172 094156 206141 055114 482107 53297 81594 70784 90557 74759 94288 882122 703
Increase From Amortisation Charge For Year Intangible Assets      10 00010 00010 0004 999  
Increase From Depreciation Charge For Year Property Plant Equipment      22 64222 80217 15819 60128 63039 076
Intangible Assets     35 00025 00015 0005 000111
Intangible Assets Gross Cost     100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment15 00025 00035 00045 00055 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 00010 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000        
Net Current Assets Liabilities32 50224 72865 465125 668172 098246 908301 693365 398345 179325 102419 383424 471
Number Shares Allotted 1100100100       
Number Shares Issued Fully Paid      100100100100100100
Other Creditors     56 18036 38016 58036 3424 2972 4629 640
Other Taxation Social Security Payable     46 38939 86151 07946 83526 59333 68938 522
Par Value Share 1111 111111
Property Plant Equipment Gross Cost     181 112210 646233 646233 646260 441318 01114 850
Share Capital Allotted Called Up Paid11100100100       
Tangible Fixed Assets Additions 8 4548 3012 38523 145       
Tangible Fixed Assets Cost Or Valuation118 261126 715135 016137 401160 546       
Tangible Fixed Assets Depreciation31 16745 50958 96177 91998 014       
Tangible Fixed Assets Depreciation Charged In Period 14 34213 45218 95820 095       
Total Additions Including From Business Combinations Property Plant Equipment      29 53423 000 26 79557 57073 870
Total Assets Less Current Liabilities204 596180 934206 520240 150279 630344 723396 400450 303402 926385 044508 265547 174
Trade Debtors Trade Receivables     140 655186 142261 221244 412206 244232 877292 478

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-31
filed on: 2nd, April 2024 		Free Download (3 pages)

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