Andrei 4 Transport Ltd is a private limited company situated at 89 Holbein Walk, Grange Park, Swindon SN5 6DS. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-15, this 3-year-old company is run by 1 director.
Director Lucian A., appointed on 15 October 2020.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2023-01-15 and the due date for the following filing is 2024-01-29. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 89 Holbein Walk |
Office Address2 | Grange Park |
Town | Swindon |
Post code | SN5 6DS |
Country of origin | United Kingdom |
Registration Number | 12952437 |
Date of Incorporation | Thu, 15th Oct 2020 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Lucian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucian A.
Notified on | 15 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 40 525 | 13 500 | 6 919 |
Current Assets | 74 844 | 72 308 | 18 081 |
Debtors | 34 319 | 58 808 | 11 162 |
Net Assets Liabilities | 26 944 | 41 799 | 1 356 |
Other Debtors | 500 | 1 000 | |
Property Plant Equipment | 1 057 | 30 282 | 5 653 |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Accrued Liabilities | 945 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 945 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 612 | 8 037 | 6 201 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 650 | 3 085 | |
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings | 11 278 | ||
Creditors | 48 012 | 49 513 | 22 378 |
Fixed Assets | 1 057 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 425 | 3 378 | |
Loans From Directors | 14 169 | 20 341 | 11 976 |
Net Current Assets Liabilities | 25 887 | 22 795 | -4 297 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 214 | ||
Other Disposals Property Plant Equipment | 29 550 | ||
Property Plant Equipment Gross Cost | 1 669 | 38 319 | 11 854 |
Recoverable Value-added Tax | 6 600 | 37 | 37 |
Taxation Social Security Payable | 7 536 | 1 682 | 760 |
Total Assets Less Current Liabilities | 27 889 | 53 077 | 1 356 |
Trade Creditors Trade Payables | 12 968 | 15 940 | 7 315 |
Trade Debtors Trade Receivables | 27 219 | 57 771 | 11 125 |
Value-added Tax Payable | 13 339 | 11 550 | 2 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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