Founded in 2015, Acj Logistics, classified under reg no. 09684896 is an active company. Currently registered at 68 Nalders Road HP5 3DQ, Chesham the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Carl V., appointed on 14 July 2015. In addition, a secretary was appointed - Carl V., appointed on 14 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HP5 3DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145951 . It is located at Belswains Plant Haulage Ltd, Featherbed Lane, Hemel Hempstead with a total of 4 carsand 4 trailers.
Office Address | 68 Nalders Road |
Town | Chesham |
Post code | HP5 3DQ |
Country of origin | United Kingdom |
Registration Number | 09684896 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Carl V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Carl V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2019-08-01 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -7 595 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 393 | 20 075 | ||||||
Current Assets | 27 506 | 23 061 | 44 248 | 56 039 | 93 555 | 153 411 | 96 786 | |
Debtors | 40 746 | 73 480 | ||||||
Net Assets Liabilities | -7 695 | -526 | 4 043 | 25 426 | 4 081 | 7 188 | 14 285 | |
Property Plant Equipment | 37 988 | 37 988 | 34 163 | 31 015 | 58 264 | |||
Net Assets Liabilities Including Pension Asset Liability | -7 595 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -7 595 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 9 828 | 970 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 480 | 480 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 170 | 12 995 | ||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 100 | ||||
Creditors | 507 | 2 209 | 3 988 | 26 542 | 123 637 | 166 108 | 135 947 | |
Depreciation Amortisation Impairment Expense | 2 162 | 1 805 | ||||||
Fixed Assets | 9 275 | 7 862 | 16 300 | 37 988 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 825 | |||||||
Net Current Assets Liabilities | 25 341 | 20 852 | 40 260 | 29 497 | -30 082 | -12 697 | -39 161 | |
Other Operating Expenses Format2 | 25 044 | 24 341 | ||||||
Other Operating Income Format2 | 19 | 6 | ||||||
Other Provisions Balance Sheet Subtotal | 2 | 1 302 | 3 848 | |||||
Profit Loss | 7 168 | 4 567 | ||||||
Property Plant Equipment Gross Cost | 47 158 | 47 158 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 299 | 2 462 | 870 | 2 | ||||
Raw Materials Consumables Used | 36 131 | 54 555 | ||||||
Staff Costs Employee Benefits Expense | 11 869 | 26 718 | ||||||
Total Assets Less Current Liabilities | 34 616 | 28 715 | 56 561 | 67 585 | 4 081 | 18 318 | 19 103 | |
Turnover Revenue | 82 355 | 111 980 | ||||||
Creditors Due After One Year | 42 211 | |||||||
Creditors Due Within One Year | 2 165 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 225 | |||||||
Other Operating Charges Format2 | 14 154 | |||||||
Other Operating Income | 25 | |||||||
Profit Loss For Period | -7 695 | |||||||
Raw Materials Consumables | 19 575 | |||||||
Staff Costs | 7 650 | |||||||
Turnover Gross Operating Revenue | 34 884 |
Belswains Plant Haulage Ltd | |
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Address | Featherbed Lane |
City | Hemel Hempstead |
Post code | HP3 9DJ |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 21st Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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