Founded in 2015, Arostransport, classified under reg no. 09778545 is an active company. Currently registered at Unit 12A Brickfields Industrial Estate HP2 7QA, Hemel Hempstead the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Andrei A., appointed on 15 September 2015. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Unit 12A Brickfields Industrial Estate |
Office Address2 | Finway Road |
Town | Hemel Hempstead |
Post code | HP2 7QA |
Country of origin | United Kingdom |
Registration Number | 09778545 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (379 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 15 September 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Andrei-Gabriel A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrei-Gabriel A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 885 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 860 | 491 | 27 787 | 27 721 | 75 925 | 89 395 | 82 532 | 100 047 |
Current Assets | 2 109 | 3 441 | 33 504 | 34 721 | 118 604 | 97 963 | 82 532 | |
Debtors | 249 | 2 950 | 5 717 | 7 000 | 42 679 | 8 568 | ||
Net Assets Liabilities | 885 | 3 441 | 5 141 | 13 041 | 8 298 | 97 806 | 108 379 | 146 928 |
Other Debtors | 20 823 | |||||||
Property Plant Equipment | 33 297 | 146 236 | 726 224 | 726 224 | ||||
Cash Bank In Hand | 1 860 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 885 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 884 | |||||||
Shareholder Funds | 885 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 024 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 112 939 | 579 988 | ||||||
Average Number Employees During Period | 4 | 4 | ||||||
Bank Borrowings | 25 000 | 25 000 | 22 000 | 30 000 | ||||
Creditors | 1 224 | 28 363 | 21 680 | 85 306 | 121 393 | 678 377 | 649 343 | |
Loans From Directors | 17 000 | 17 000 | 70 000 | |||||
Net Current Assets Liabilities | 885 | 3 441 | 5 141 | 13 041 | 33 298 | -23 430 | -595 845 | -549 296 |
Other Creditors | 10 692 | 3 919 | 13 654 | 121 393 | 678 377 | 642 803 | ||
Prepayments Accrued Income | 2 950 | 2 950 | ||||||
Property Plant Equipment Gross Cost | 33 297 | 146 236 | 726 224 | 726 224 | ||||
Recoverable Value-added Tax | 518 | 8 568 | ||||||
Taxation Social Security Payable | 1 224 | 671 | 761 | 1 652 | ||||
Total Assets Less Current Liabilities | 885 | 13 041 | 66 595 | 122 806 | 130 379 | 176 928 | ||
Trade Debtors Trade Receivables | 249 | 2 767 | 7 000 | 21 338 | ||||
Value-added Tax Payable | 6 540 | |||||||
Creditors Due Within One Year | 1 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th January 2025 filed on: 13th, February 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy