Ajcs Logistics Ltd is a private limited company registered at 7-9 Macon Court, Herald Drive, Crewe CW1 6EA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-19, this 7-year-old company is run by 1 director.
Director Ingrid C., appointed on 19 April 2018.
The company is officially categorised as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The last confirmation statement was sent on 2023-05-11 and the deadline for the subsequent filing is 2024-05-25. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 7-9 Macon Court |
| Office Address2 | Herald Drive |
| Town | Crewe |
| Post code | CW1 6EA |
| Country of origin | United Kingdom |
| Registration Number | 11319127 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (528 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 19 April 2018
The register of PSCs that own or control the company includes 1 name. As we established, there is Ingrid C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ingrid C.
| Notified on | 19 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 082 | 10 093 | 264 955 | 14 494 | 6 700 | 1 000 |
| Current Assets | 93 357 | 207 332 | 702 593 | 524 264 | 478 834 | 552 331 |
| Debtors | 92 275 | 197 239 | 437 418 | 493 550 | 472 134 | 551 331 |
| Net Assets Liabilities | 1 685 | -120 316 | 12 769 | -49 987 | -40 374 | 44 662 |
| Other Debtors | 16 549 | 149 394 | 180 202 | 185 665 | 53 084 | 45 191 |
| Property Plant Equipment | 2 400 | 13 190 | 39 918 | 30 314 | 33 877 | 72 704 |
| Total Inventories | 220 | 16 220 | ||||
| Other | ||||||
| Accrued Liabilities | 1 400 | 2 800 | 8 883 | 495 | 1 500 | 20 207 |
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 5 197 | 18 503 | 26 607 | 37 899 | 61 999 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 15 187 | 40 034 | 6 500 | 14 855 | 63 468 |
| Amounts Owed By Related Parties | 25 100 | 185 347 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 |
| Bank Borrowings | 50 000 | 116 652 | 82 985 | 57 082 | ||
| Bank Overdrafts | 1 739 | 18 635 | 19 548 | |||
| Creditors | 94 072 | 340 838 | 50 000 | 116 652 | 82 985 | 76 787 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 000 | -136 | ||||
| Disposals Property Plant Equipment | -8 000 | -541 | ||||
| Finance Lease Liabilities Present Value Total | 19 705 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 4 397 | 13 306 | 10 104 | 11 292 | 24 236 |
| Net Current Assets Liabilities | -715 | -133 506 | 22 851 | 36 351 | 8 734 | 48 745 |
| Other Creditors | 2 173 | 9 180 | 3 966 | 2 292 | 4 801 | 7 930 |
| Prepayments | 38 961 | 137 873 | 118 274 | 99 704 | ||
| Property Plant Equipment Gross Cost | 3 200 | 18 387 | 58 421 | 56 921 | 71 776 | 134 703 |
| Taxation Social Security Payable | 21 036 | 251 159 | 528 717 | 288 521 | 280 803 | 257 466 |
| Total Assets Less Current Liabilities | -120 316 | 62 769 | 66 665 | 42 611 | 121 449 | |
| Total Borrowings | 1 739 | 37 366 | 82 985 | 76 787 | ||
| Trade Creditors Trade Payables | 69 463 | 77 699 | 136 437 | 159 239 | 124 025 | 146 609 |
| Trade Debtors Trade Receivables | 75 726 | 47 845 | 218 255 | 170 012 | 275 676 | 221 089 |
| Work In Progress | 220 | |||||
| Director Remuneration | 26 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 30th April 2024 filed on: 31st, July 2024 |
accounts | Free Download (8 pages) |
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