Aj Couriers Nw Limited is a private limited company registered at 6 Telford Close, Warrington WA4 1TQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Mark K., appointed on 11 April 2018.
The company is categorised as "licensed carriers" (Standard Industrial Classification: 53201).
The last confirmation statement was filed on 2023-04-10 and the due date for the next filing is 2024-04-24. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 6 Telford Close |
| Town | Warrington |
| Post code | WA4 1TQ |
| Country of origin | United Kingdom |
| Registration Number | 11304406 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Licensed carriers |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Mark K. The abovementioned PSC has significiant influence or control over the company,.
Mark K.
| Notified on | 11 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 564 | 69 771 | 30 559 |
| Current Assets | 16 565 | 99 392 | 94 268 |
| Debtors | 3 001 | 16 621 | 63 709 |
| Net Assets Liabilities | 71 748 | 63 411 | |
| Other Debtors | 3 000 | 9 721 | 34 139 |
| Property Plant Equipment | 2 399 | 2 039 | 27 070 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 200 | 2 415 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 921 | 1 281 | 13 490 |
| Administrative Expenses | 20 461 | 25 566 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Cost Sales | 249 420 | 421 094 | |
| Creditors | 15 773 | 29 683 | 29 385 |
| Finance Lease Liabilities Present Value Total | 4 402 | ||
| Fixed Assets | 2 039 | 27 070 | |
| Gross Profit Loss | 104 564 | 64 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 12 209 | |
| Net Current Assets Liabilities | 792 | 56 709 | 64 883 |
| Operating Profit Loss | 84 103 | 38 684 | |
| Other Creditors | 841 | 11 197 | |
| Other Taxation Social Security Payable | 14 932 | 28 483 | |
| Profit Loss | 68 557 | 38 213 | |
| Profit Loss On Ordinary Activities Before Tax | 84 103 | 38 684 | |
| Property Plant Equipment Gross Cost | 3 320 | 3 320 | 40 560 |
| Taxation Social Security Payable | 17 286 | 18 139 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 546 | 471 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 240 | ||
| Total Assets Less Current Liabilities | 3 191 | 58 748 | 91 953 |
| Trade Creditors Trade Payables | 4 429 | ||
| Trade Debtors Trade Receivables | 1 | 19 900 | 29 570 |
| Turnover Revenue | 353 984 | 485 344 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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