Alltourstransport Ltd is a private limited company situated at 15 Todmorden Close, Corby NN18 0PW. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 1 director.
Director Olegs N., appointed on 23 February 2018.
The company is categorised as "postal activities under universal service obligation" (Standard Industrial Classification code: 53100).
The latest confirmation statement was filed on 2023-02-22 and the due date for the subsequent filing is 2024-03-07. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 15 Todmorden Close |
Town | Corby |
Post code | NN18 0PW |
Country of origin | United Kingdom |
Registration Number | 11221655 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Postal activities under universal service obligation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Olegs N. The abovementioned PSC has significiant influence or control over the company,.
Olegs N.
Notified on | 23 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 864 | 2 961 | |||
Current Assets | 468 | 4 758 | 2 961 | ||
Debtors | 468 | 894 | |||
Net Assets Liabilities | 4 000 | 55 | 1 124 | ||
Other Debtors | 468 | 894 | |||
Property Plant Equipment | 4 000 | 3 200 | 2 560 | 1 760 | 1 408 |
Other | |||||
Accrued Liabilities | 504 | 984 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 440 | 440 | 792 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 13 328 | 10 633 | |||
Creditors | 3 145 | 1 904 | 14 312 | 11 617 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 440 | 352 | |
Net Current Assets Liabilities | -3 145 | -1 436 | -9 554 | -8 656 | |
Other Creditors | 2 641 | 920 | 984 | 984 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | ||||
Other Disposals Property Plant Equipment | 4 000 | ||||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 2 200 | |
Total Assets Less Current Liabilities | 4 000 | 1 124 | -7 794 | -7 248 | |
Fixed Assets | 4 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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