Founded in 2016, Ad Auto Transport, classified under reg no. 10357325 is an active company. Currently registered at 107 George Lane E18 1AN, London the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Aidas D., appointed on 2 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 George Lane |
| Town | London |
| Post code | E18 1AN |
| Country of origin | United Kingdom |
| Registration Number | 10357325 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Aidas D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Aidas D.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 220 | 57 470 | 91 003 | ||||
| Current Assets | 320 | 8 147 | 29 867 | 75 402 | 75 470 | 273 551 | 5 153 |
| Debtors | 100 | 18 000 | 182 548 | 5 153 | |||
| Net Assets Liabilities | -1 098 | 5 763 | 17 687 | 44 088 | 62 747 | 99 917 | -66 399 |
| Property Plant Equipment | 147 394 | 155 682 | |||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 5 | 11 | 2 | 1 |
| Creditors | 1 418 | 2 384 | 8 709 | 119 311 | 93 509 | 294 099 | 8 600 |
| Fixed Assets | 23 400 | 117 183 | 147 394 | ||||
| Loans From Directors | 973 | ||||||
| Net Current Assets Liabilities | -1 098 | 5 763 | 21 158 | 46 216 | 8 862 | 238 334 | -3 447 |
| Nominal Value Allotted Share Capital | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 100 | ||||||
| Taxation Social Security Payable | 445 | ||||||
| Total Assets Less Current Liabilities | -1 098 | 5 763 | 44 558 | 163 399 | 156 256 | 394 016 | -3 447 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 533 | 153 598 | |||||
| Bank Borrowings Overdrafts | 40 000 | 29 599 | 28 434 | ||||
| Disposals Property Plant Equipment | 155 682 | ||||||
| Finance Lease Liabilities Present Value Total | 53 509 | 76 000 | 34 518 | ||||
| Other Creditors | 18 759 | 188 500 | |||||
| Other Taxation Social Security Payable | 32 314 | 26 985 | 8 500 | ||||
| Property Plant Equipment Gross Cost | 223 927 | 309 280 | 153 598 | ||||
| Trade Creditors Trade Payables | 15 535 | 8 232 | 100 | ||||
| Trade Debtors Trade Receivables | 18 000 | 182 548 | 5 153 | ||||
| Administrative Expenses | 363 205 | 633 246 | |||||
| Cost Sales | 56 772 | 88 937 | |||||
| Depreciation Amortisation Impairment Expense | 10 874 | ||||||
| Depreciation Expense Property Plant Equipment | 59 809 | 77 065 | |||||
| Distribution Costs | 264 950 | 576 771 | |||||
| Gross Profit Loss | 685 202 | 1 259 017 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 065 | ||||||
| Interest Payable Similar Charges Finance Costs | 26 | 8 003 | |||||
| Operating Profit Loss | 57 047 | 49 000 | |||||
| Other Operating Expenses Format2 | 216 165 | 561 035 | |||||
| Profit Loss | 36 401 | 48 659 | 37 170 | ||||
| Profit Loss On Ordinary Activities Before Tax | 57 021 | 40 997 | |||||
| Staff Costs Employee Benefits Expense | 15 732 | 123 918 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 362 | 3 827 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 353 | ||||||
| Turnover Revenue | 279 172 | 741 974 | 1 347 954 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download |
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