Founded in 2016, Aea Express, classified under reg no. 10288260 is an active company. Currently registered at 5 Ducketts Wharf CM23 3AR, Bishop's Stortford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Lewis C., appointed on 20 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ducketts Wharf |
| Office Address2 | South Street |
| Town | Bishop's Stortford |
| Post code | CM23 3AR |
| Country of origin | United Kingdom |
| Registration Number | 10288260 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 20 July 2016
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Lewis C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis C.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 385 | 6 727 | 24 605 | 51 924 | 32 046 | 52 355 | 4 421 |
| Current Assets | 2 736 | 40 026 | 47 434 | 63 973 | 56 047 | 88 769 | 40 005 |
| Debtors | 1 351 | 33 299 | 22 829 | 12 049 | 24 001 | 36 414 | 35 584 |
| Net Assets Liabilities | 343 | 31 426 | 37 784 | 61 441 | 60 585 | 68 706 | 30 387 |
| Other Debtors | 6 289 | ||||||
| Property Plant Equipment | 4 537 | 24 634 | 34 550 | 45 956 | 50 900 | 38 372 | 22 862 |
| Other | |||||||
| Accrued Liabilities | 1 465 | 1 305 | 1 310 | 664 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 513 | 7 824 | 19 341 | 32 909 | 41 644 | 54 434 | 50 481 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 050 | 26 408 | 27 133 | 31 974 | 39 858 | 262 | 6 995 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 25 000 | 15 833 | 10 833 | ||||
| Creditors | 6 930 | 31 683 | 15 349 | 13 898 | 25 000 | 15 833 | 10 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 750 | -8 232 | -11 575 | ||||
| Disposals Property Plant Equipment | -5 700 | -7 000 | -26 179 | -26 458 | |||
| Finance Lease Liabilities Present Value Total | 11 369 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | 6 311 | 11 517 | 15 318 | 16 967 | 12 790 | 7 622 |
| Net Current Assets Liabilities | -4 194 | -9 317 | 3 234 | 29 383 | 34 685 | 46 167 | 18 358 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 407 | 93 | 323 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 393 | ||||||
| Property Plant Equipment Gross Cost | 6 050 | 32 458 | 53 891 | 78 865 | 92 544 | 92 806 | 73 343 |
| Taxation Social Security Payable | 21 349 | 20 057 | 36 199 | 9 660 | |||
| Total Assets Less Current Liabilities | 53 133 | 75 339 | 85 585 | 84 539 | 41 220 | ||
| Total Borrowings | 13 898 | 25 000 | 15 833 | 10 833 | |||
| Trade Creditors Trade Payables | 6 000 | ||||||
| Trade Debtors Trade Receivables | 12 049 | 17 712 | 36 021 | 35 584 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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