Aja Transport Services Ltd is a private limited company that can be found at Station Yard / Station Approach Station Road, Kirton Lindsey, Gainsborough DN21 4BB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 1 director.
Director Adam B., appointed on 31 December 2018.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was sent on 2022-12-30 and the date for the next filing is 2024-01-13. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Station Yard / Station Approach Station Road |
Office Address2 | Kirton Lindsey |
Town | Gainsborough |
Post code | DN21 4BB |
Country of origin | United Kingdom |
Registration Number | 11744278 |
Date of Incorporation | Mon, 31st Dec 2018 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Adam B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
Notified on | 31 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 54 | 6 380 | 465 | 8 826 | 9 387 |
Current Assets | 512 | 7 066 | 3 043 | 9 326 | 9 777 |
Debtors | 458 | 686 | 2 578 | 500 | 390 |
Net Assets Liabilities | 222 | 497 | 1 | 53 | 36 |
Property Plant Equipment | 2 750 | 2 327 | 2 046 | 8 284 | 9 616 |
Other | |||||
Amount Specific Advance Or Credit Directors | 6 148 | 2 078 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 226 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 148 | ||||
Accrued Liabilities | 899 | 899 | 720 | 721 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 526 | 2 207 | 4 969 | 7 265 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 500 | 7 525 | |||
Corporation Tax Payable | 1 903 | 1 407 | 3 979 | 4 034 | 2 672 |
Creditors | 2 897 | 8 454 | 4 699 | 9 996 | 11 641 |
Finance Lease Liabilities Present Value Total | 1 616 | ||||
Increase Decrease In Property Plant Equipment | 2 978 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 776 | 681 | 2 762 | 2 296 |
Net Current Assets Liabilities | -2 385 | -1 388 | -1 656 | 2 056 | 2 602 |
Property Plant Equipment Gross Cost | 3 500 | 3 853 | 4 253 | 13 253 | 16 881 |
Provisions For Liabilities Balance Sheet Subtotal | 143 | 442 | 389 | 291 | 541 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 353 | 400 | 9 000 | 3 628 |
Total Assets Less Current Liabilities | 365 | 939 | 390 | 10 340 | 12 218 |
Trade Debtors Trade Receivables | 458 | 686 | 500 | 500 | 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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