Aav Transport started in year 2013 as Private Limited Company with registration number 08531778. The Aav Transport company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Basildon at Flat F,the Icon Station Way. Postal code: SS16 5HH.
The company has one director. Anatolie A., appointed on 16 May 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM18 7AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1123846 . It is located at Maritime Transport Ltd, Fortress Distribution Park, Tilbury with a total of 9 carsand 5 trailers.
| Office Address | Flat F,the Icon Station Way |
| Office Address2 | Southernhay |
| Town | Basildon |
| Post code | SS16 5HH |
| Country of origin | United Kingdom |
| Registration Number | 08531778 |
| Date of Incorporation | Thu, 16th May 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 16 May 2013
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Rusu V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anatolie A. This PSC owns 25-50% shares and has 25-50% voting rights.
Rusu V.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anatolie A.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 407 | 3 382 | 21 913 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 178 | 17 301 | 43 133 | 159 240 | 191 626 | ||||
| Current Assets | 26 762 | 43 133 | 535 213 | 191 626 | |||||
| Debtors | 9 461 | 375 973 | |||||||
| Net Assets Liabilities | 84 451 | 214 215 | 131 604 | ||||||
| Property Plant Equipment | 72 390 | 95 608 | 79 938 | 96 289 | 77 032 | 200 646 | 170 549 | ||
| Cash Bank In Hand | 1 197 | 25 735 | 15 178 | ||||||
| Other Debtors | 9 461 | 20 000 | |||||||
| Tangible Fixed Assets | 27 900 | 22 320 | 72 390 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 307 | 3 282 | 21 813 | ||||||
| Shareholder Funds | 407 | 3 382 | 21 913 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 401 | 24 183 | 43 353 | 67 954 | 87 211 | 140 152 | 170 249 | ||
| Average Number Employees During Period | 6 | 11 | 8 | 11 | |||||
| Creditors | 65 655 | 74 172 | 57 894 | 73 438 | 35 714 | 75 000 | 190 784 | ||
| Fixed Assets | 200 646 | 170 549 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 926 | 19 170 | 24 601 | 19 257 | 52 941 | 30 097 | |||
| Net Current Assets Liabilities | -27 493 | -18 938 | -50 477 | -74 172 | -58 084 | -46 676 | 7 419 | 88 569 | 842 |
| Other Creditors | 56 347 | 53 874 | 39 402 | 30 850 | 2 439 | 25 000 | 39 787 | ||
| Property Plant Equipment Gross Cost | 98 791 | 119 791 | 123 291 | 164 243 | 164 243 | 340 798 | 340 798 | ||
| Total Assets Less Current Liabilities | 407 | 3 382 | 21 913 | 21 436 | 22 044 | 49 613 | 84 451 | 289 215 | 171 391 |
| Trade Creditors Trade Payables | 1 | 1 | 29 724 | 9 505 | 164 505 | 190 784 | |||
| Trade Debtors Trade Receivables | 355 973 | ||||||||
| Bank Borrowings Overdrafts | 5 477 | 7 973 | 50 000 | ||||||
| Creditors Due Within One Year | 28 690 | 44 673 | 65 655 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 144 | 23 000 | |||||||
| Disposals Property Plant Equipment | 31 000 | 115 000 | 11 119 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 9 308 | 14 820 | 5 783 | 12 864 | 23 770 | 77 273 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 31 000 | 67 791 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 000 | 31 000 | 98 791 | ||||||
| Tangible Fixed Assets Depreciation | 3 100 | 8 680 | 26 401 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 100 | 5 580 | 17 721 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 000 | 3 500 | 40 952 | 187 674 | |||||
| Maritime Transport Ltd | |
|---|---|
| Address | Fortress Distribution Park , Fort Road |
| City | Tilbury |
| Post code | RM18 7NL |
| Vehicles | 9 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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