Founded in 2015, Aa Sparrow Transport, classified under reg no. 09641575 is an active company. Currently registered at 10 Mitchell Rd WN5 7NS, Billinge the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Anthony S., appointed on 16 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN5 7NS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1144623 . It is located at The Bungalow, Vista Road, Newton-le-willows with a total of 3 cars.
| Office Address | 10 Mitchell Rd |
| Town | Billinge |
| Post code | WN5 7NS |
| Country of origin | United Kingdom |
| Registration Number | 09641575 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 16 June 2015
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Karen S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Anthony S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen S.
| Notified on | 18 February 2022 |
| Nature of control: |
25-50% shares |
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 388 | 49 553 | ||||||
| Current Assets | 83 275 | 78 686 | 85 797 | 66 199 | 98 621 | 138 733 | -11 508 | 22 295 |
| Debtors | 56 988 | -69 896 | -27 258 | |||||
| Net Assets Liabilities | 23 753 | 44 977 | 47 124 | 50 354 | 93 115 | 120 833 | 24 825 | -19 365 |
| Other Debtors | -69 896 | -27 258 | ||||||
| Property Plant Equipment | 101 102 | 5 283 | ||||||
| Cash Bank In Hand | 26 287 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 753 | |||||||
| Tangible Fixed Assets | 10 575 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 23 653 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 9 052 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -3 530 | -3 389 | -900 | -900 | -300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 323 | 148 693 | 62 801 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 340 | |||||||
| Average Number Employees During Period | 4 | 3 | 4 | 2 | ||||
| Bank Borrowings | 17 014 | |||||||
| Bank Borrowings Overdrafts | 11 076 | -1 515 | ||||||
| Creditors | 67 682 | 8 667 | 2 333 | 37 133 | 87 459 | 54 806 | 34 129 | 46 943 |
| Finance Lease Liabilities Present Value Total | 10 506 | |||||||
| Fixed Assets | 10 575 | 34 284 | 25 281 | 21 623 | 121 464 | 105 132 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 370 | 34 007 | ||||||
| Net Current Assets Liabilities | 15 293 | 22 890 | 27 565 | 29 631 | 60 010 | 70 807 | -45 637 | -24 648 |
| Other Creditors | 8 522 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 119 899 | |||||||
| Other Disposals Property Plant Equipment | 181 711 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 232 | 166 | 333 | 565 | 824 | 1 780 | ||
| Property Plant Equipment Gross Cost | 202 455 | 249 795 | 68 084 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 115 | |||||||
| Taxation Social Security Payable | 3 992 | 19 988 | ||||||
| Total Assets Less Current Liabilities | 25 868 | 57 174 | 52 846 | 51 254 | 181 474 | 175 939 | 55 465 | |
| Value-added Tax Payable | 8 555 | 10 896 | ||||||
| Capital Employed | 23 753 | |||||||
| Creditors Due Within One Year | 67 982 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 2 115 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 14 163 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 163 | |||||||
| Tangible Fixed Assets Depreciation | 3 588 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 588 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| The Bungalow | |
|---|---|
| Address | Vista Road |
| City | Newton-le-willows |
| Post code | WA12 0HD |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy