Alc Couriers Limited is a private limited company located at 38 Fareham Road, Southwick, Fareham PO17 6DY. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Andrew C., appointed on 18 July 2017.
The company is classified as "licensed carriers" (Standard Industrial Classification: 53201).
The latest confirmation statement was filed on 2023-07-17 and the deadline for the subsequent filing is 2024-07-31. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 38 Fareham Road |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6DY |
| Country of origin | United Kingdom |
| Registration Number | 10871914 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Licensed carriers |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 18 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 202 | 1 472 | |||
| Current Assets | 6 354 | 11 590 | 22 312 | 46 099 | |
| Debtors | 4 152 | 11 590 | 20 840 | 46 099 | 45 668 |
| Net Assets Liabilities | 1 534 | 159 | 3 | 1 | 5 161 |
| Other Debtors | 7 727 | 14 243 | |||
| Property Plant Equipment | 10 655 | 5 328 | 1 605 | 3 787 | 8 806 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 327 | 10 654 | 16 785 | 7 847 | 12 328 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 408 | 18 725 | 9 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | -576 | -576 | |||
| Bank Overdrafts | 64 | 7 307 | 17 978 | 17 916 | |
| Creditors | 8 279 | 12 882 | 23 916 | -576 | -576 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 982 | ||||
| Disposals Property Plant Equipment | -25 482 | ||||
| Finance Lease Liabilities Present Value Total | 3 319 | 3 319 | 3 877 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 327 | 6 131 | 7 044 | 4 481 | |
| Net Current Assets Liabilities | -1 925 | -1 292 | -1 603 | -4 362 | -4 221 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 35 | 801 | 3 431 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 15 982 | 18 391 | 11 634 | 21 134 | |
| Taxation Social Security Payable | 4 925 | 8 698 | 16 608 | ||
| Total Assets Less Current Liabilities | 8 730 | 4 036 | 3 | -575 | 4 585 |
| Trade Debtors Trade Receivables | 4 152 | 3 863 | 6 598 | ||
| Amount Specific Advance Or Credit Directors | -35 | 7 727 | 14 243 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 31 047 | 33 679 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 285 | 27 163 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
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