A.s London Express Transport started in year 2005 as Private Limited Company with registration number 05355631. The A.s London Express Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ipswich at 80 Compair Crescent. Postal code: IP2 0EH.
There is a single director in the company at the moment - Andrew S., appointed on 7 February 2005. In addition, a secretary was appointed - Catherine S., appointed on 7 February 2005. Currenlty, the company lists one former director, whose name is Key Legal Services (nominees) Limited and who left the the company on 7 February 2005. In addition, there is one former secretary - Key Legal Services (secretarial) Limited who worked with the the company until 7 February 2005.
This company operates within the IP6 0PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1054740 . It is located at Poplar Farm (yard), Ipswich Road, Ipswich with a total of 14 cars.
Office Address | 80 Compair Crescent |
Town | Ipswich |
Post code | IP2 0EH |
Country of origin | United Kingdom |
Registration Number | 05355631 |
Date of Incorporation | Mon, 7th Feb 2005 |
Industry | Unlicensed carrier |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 69 989 | 50 918 | 64 155 | 69 686 | 59 322 | 182 290 | 179 538 | 118 730 |
Current Assets | 254 805 | 289 989 | 322 699 | 265 034 | 386 447 | 364 259 | 314 708 | |
Debtors | 78 298 | 200 697 | 222 564 | 250 673 | 203 052 | 203 117 | 183 224 | 194 658 |
Net Assets Liabilities | 170 093 | 173 859 | 200 469 | 167 003 | 202 069 | 242 725 | 205 412 | |
Other Debtors | 14 191 | 53 536 | 29 189 | |||||
Property Plant Equipment | 101 860 | 126 054 | 112 126 | 134 100 | 180 502 | 150 584 | 174 256 | 127 759 |
Total Inventories | 2 680 | 3 190 | 3 270 | 2 340 | 2 660 | 1 040 | 1 497 | 1 320 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 95 526 | 95 526 | 95 526 | 95 526 | 95 526 | 95 526 | 95 526 | |
Accumulated Depreciation Impairment Property Plant Equipment | 228 160 | 266 210 | 302 854 | 338 888 | 368 238 | 282 981 | 310 932 | 347 929 |
Additions Other Than Through Business Combinations Property Plant Equipment | 106 882 | 33 973 | 80 130 | |||||
Average Number Employees During Period | 18 | 17 | 16 | 15 | 14 | |||
Bank Borrowings Overdrafts | 39 280 | 29 849 | 19 658 | 12 962 | 1 464 | 1 464 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 78 298 | 99 258 | 57 991 | 93 368 | 58 375 | 78 794 | ||
Corporation Tax Payable | 16 035 | 8 885 | 9 386 | 5 640 | 12 482 | 5 436 | 4 046 | |
Corporation Tax Recoverable | 4 698 | |||||||
Creditors | 61 972 | 80 392 | 109 539 | 117 275 | 81 434 | 75 645 | 33 725 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 560 | 8 448 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 810 | 36 644 | 44 173 | 59 879 | 51 883 | 55 011 | 41 153 | |
Intangible Assets Gross Cost | 95 526 | 95 526 | 95 526 | 95 526 | 95 526 | 95 526 | 95 526 | |
Net Current Assets Liabilities | 127 461 | 168 266 | 201 097 | 132 323 | 160 399 | 168 837 | 136 414 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 30 389 | 61 972 | 41 112 | 79 690 | 97 617 | 68 472 | 74 181 | 33 725 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 760 | 8 139 | 30 529 | 137 141 | 27 060 | 4 156 | ||
Other Disposals Property Plant Equipment | 5 500 | 8 625 | 31 130 | 149 149 | 28 506 | 9 500 | ||
Other Taxation Social Security Payable | 44 209 | 39 095 | 42 288 | 30 893 | 29 502 | 39 310 | 43 581 | 34 361 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 330 020 | 392 264 | 414 980 | 472 988 | 548 740 | 433 564 | 485 188 | 475 688 |
Provisions For Liabilities Balance Sheet Subtotal | 21 450 | 26 141 | 25 189 | 28 547 | 27 480 | 24 723 | 25 036 | |
Total Additions Including From Business Combinations Property Plant Equipment | 67 744 | 22 716 | 66 633 | |||||
Total Assets Less Current Liabilities | 253 515 | 280 392 | 335 197 | 312 825 | 310 983 | 343 093 | 264 173 | |
Trade Creditors Trade Payables | 41 496 | 49 608 | 37 604 | 41 496 | 33 294 | 74 480 | 37 922 | 40 273 |
Trade Debtors Trade Receivables | 208 083 | 200 697 | 208 373 | 197 137 | 198 354 | 203 117 | 183 224 | 165 469 |
Poplar Farm (yard) | |
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Address | Ipswich Road , Gosbeck |
City | Ipswich |
Post code | IP6 9SQ |
Vehicles | 14 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Thursday 1st February 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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