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 7-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 | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (524 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 2 names. As we found, there is Matthew P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Mark K. This PSC has significiant influence or control over the company,.
Matthew P.
| Notified on | 23 April 2025 |
| Nature of control: |
significiant influence or control |
Mark K.
| Notified on | 11 April 2018 |
| Ceased on | 23 April 2025 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 564 | 69 771 | 30 559 | ||
| Current Assets | 16 565 | 99 392 | 94 268 | 57 184 | 11 953 |
| Debtors | 3 001 | 29 621 | 63 709 | ||
| Net Assets Liabilities | 71 748 | 63 411 | 1 | 1 315 | |
| 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 | 28 483 | 5 410 |
| Finance Lease Liabilities Present Value Total | 4 402 | ||||
| Fixed Assets | 2 039 | 27 070 | 13 552 | 13 552 | |
| Gross Profit Loss | 104 564 | 64 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 12 209 | |||
| Net Current Assets Liabilities | 792 | 69 709 | 64 883 | 28 701 | 6 543 |
| 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 | 71 748 | 91 953 | 42 253 | 20 095 |
| 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 | |
|---|---|---|---|
| AP01 |
On Wed, 23rd Apr 2025 new director was appointed. filed on: 23rd, April 2025 |
officers | Free Download (2 pages) |
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