Als Customs Uk Limited is a private limited company located at Als Customs Uk Liverpool Road, Eccles, Manchester M30 7RF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 3 directors.
Director Richard R., appointed on 01 March 2022. Director Jan D., appointed on 01 March 2022. Director Gary H., appointed on 01 March 2022.
The company is classified as "other transportation support activities" (Standard Industrial Classification: 52290). According to Companies House information there was a change of name on 2022-04-28 and their previous name was Als Customs Consulting Limited.
The latest confirmation statement was filed on 2022-11-01 and the date for the next filing is 2023-11-15. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Als Customs Uk Liverpool Road |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 7RF |
| Country of origin | United Kingdom |
| Registration Number | 11795399 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Als Consulting Services Gmbh from Weil Am Rhein, Germany. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Als Consulting Services Gmbh
20 Hafenstrasse, Weil Am Rhein, 79576, Germany
| Legal authority | German Commercial Code |
| Legal form | Limited Company |
| Notified on | 29 January 2019 |
| Ceased on | 23 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Als Customs Consulting | April 28, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 334 424 | 462 479 | |
| Current Assets | 1 875 813 | 5 685 612 | |
| Debtors | 1 | 1 | 143 634 |
| Net Assets Liabilities | 1 | 1 | 1 |
| Other Debtors | 1 | 1 | 1 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 488 880 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 901 | 48 977 | |
| Administrative Expenses | 1 753 836 | 3 615 151 | |
| Amounts Owed By Related Parties | 1 067 511 | 143 633 | |
| Amounts Owed To Group Undertakings | 1 | 1 | 8 439 044 |
| Average Number Employees During Period | 28 | 49 | |
| Balances Amounts Owed By Related Parties | 3 595 478 | ||
| Balances Amounts Owed To Related Parties | 8 439 044 | ||
| Cash Cash Equivalents Acquired | 58 774 | ||
| Corporation Tax Payable | 52 605 | 300 267 | |
| Cost Sales | 1 147 124 | 1 658 214 | |
| Creditors | 1 | 1 | 185 833 |
| Creditors Assumed | 1 485 595 | ||
| Debtors Acquired | 3 315 612 | ||
| Fixed Assets | 26 472 | 6 096 856 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 992 | 148 209 | |
| Goodwill Arising On Business Combination | 6 518 395 | ||
| Gross Profit Loss | 2 413 256 | 4 929 907 | |
| Increase From Amortisation Charge For Year Intangible Assets | 488 880 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 076 | ||
| Intangible Assets | 6 029 514 | ||
| Intangible Assets Gross Cost | 6 518 394 | ||
| Interest Payable Similar Charges Finance Costs | 1 001 | 393 954 | |
| Investments | 1 | 8 481 244 | |
| Investments Fixed Assets | 1 | 1 | 8 481 244 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | |
| Net Current Assets Liabilities | 199 826 | 42 199 | |
| Net Identifiable Assets Liabilities Acquired | 1 962 847 | ||
| Operating Profit Loss | 671 042 | 1 314 204 | |
| Other Creditors | 564 944 | 143 633 | |
| Other Interest Receivable Similar Income Finance Income | 204 801 | ||
| Other Operating Expenses Format1 | 552 | ||
| Other Operating Income Format1 | 11 622 | ||
| Other Taxation Social Security Payable | 461 946 | 338 587 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Profit Loss | 552 164 | 784 623 | |
| Profit Loss On Ordinary Activities Before Tax | 670 041 | 1 125 051 | |
| Property Plant Equipment Acquired | 74 056 | ||
| Property Plant Equipment Gross Cost | 97 250 | 109 314 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 299 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 117 877 | 340 428 | |
| Total Additions Including From Business Combinations Intangible Assets | 6 518 394 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 064 | ||
| Total Assets Less Current Liabilities | 1 | 8 439 045 | |
| Total Consideration Transferred Excluding Any Settlement Pre-existing Relationship | 8 481 242 | ||
| Total Consideration Transferred Including Settlement Pre-existing Relationship | 8 481 242 | ||
| Trade Creditors Trade Payables | 1 | 8 439 044 | |
| Trade Debtors Trade Receivables | 327 358 | 695 218 | |
| Turnover Revenue | 3 560 380 | 6 588 121 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy