BizStats
You are here: bizstats.co.uk > a-z index > A list > AS list > ASD list

Asdor 2 Limited LEICESTER

Asdor 2 started in year 2005 as Private Limited Company with registration number 05328270. The Asdor 2 company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Leicester at Park House. Postal code: LE1 3RW.

The firm has 2 directors, namely Tania G., Ashley G.. Of them, Ashley G. has been with the company the longest, being appointed on 10 January 2005 and Tania G. has been with the company for the least time - from 26 September 2023. Currenlty, the firm lists one former director, whose name is Tania G. and who left the the firm on 27 June 2023. In addition, there is one former secretary - Ashley G. who worked with the the firm until 10 January 2014.

This company operates within the CV13 0HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1073930 . It is located at Horsepool Grange, Elliotts Lane, Markfield with a total of 8 carsand 6 trailers.

Asdor 2 Limited Address / Contact

Office Address Park House
Office Address2 37 Clarence Street
Town Leicester
Post code LE1 3RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05328270
Date of Incorporation Mon, 10th Jan 2005
Industry Freight transport by road
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Tania G.

Position: Director

Appointed: 26 September 2023

Ashley G.

Position: Director

Appointed: 10 January 2005

Ashley G.

Position: Secretary

Appointed: 10 January 2005

Resigned: 10 January 2014

Tania G.

Position: Director

Appointed: 10 January 2005

Resigned: 27 June 2023

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Ashley G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Tania G. This PSC owns 25-50% shares and has 25-50% voting rights.

Ashley G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Tania G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth47 46731 71138 75225 71623 573       
Balance Sheet
Cash Bank In Hand832913123       
Cash Bank On Hand    355 18549 70924 73964 891140 221156 863102 936
Current Assets68 90742 89964 75767 21080 684156 541169 828162 104230 908393 721426 306599 709
Debtors68 82442 60864 75467 19879 509101 356120 119137 365166 017253 500269 443496 773
Net Assets Liabilities    18 887107 381138 472119 915175 725197 848249 132282 753
Net Assets Liabilities Including Pension Asset Liability47 46731 71138 75225 71623 573       
Other Debtors    1 4607 55118 60510 1929 17441 12732 523134 353
Property Plant Equipment    248 437340 486331 933447 248530 692767 524796 473 
Tangible Fixed Assets122 639124 267141 434179 592248 437       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve47 36731 61138 65225 61623 473       
Shareholder Funds47 46731 71138 75225 71623 573       
Other
Accrued Liabilities    3 5053 620      
Accumulated Depreciation Impairment Property Plant Equipment    80 149131 540189 181291 949421 857548 942699 78616 157
Average Number Employees During Period    1113141414182426
Bank Borrowings Overdrafts    3 623    85 00066 66746 667
Corporation Tax Payable     8 017      
Corporation Tax Recoverable    1 172       
Creditors    152 041168 057140 787226 808260 960455 925379 867516 609
Creditors Due After One Year17 40221 27032 45678 000143 137       
Creditors Due Within One Year103 39089 332106 696107 167123 847       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 26925 16015 0714 65758 77656 70560 798
Disposals Property Plant Equipment     34 34851 85635 3979 75096 030115 22085 166
Finance Lease Liabilities Present Value Total    152 041168 057140 787226 808260 960370 925313 200374 947
Increase Decrease In Property Plant Equipment     130 380      
Increase From Depreciation Charge For Year Property Plant Equipment     67 66082 802117 839134 565185 861207 5493 070
Net Current Assets Liabilities-34 483-46 433-41 939-39 957-44 3353 04910 222-22 988-2 45026 312-21 96183 100
Nominal Value Shares Issued Specific Share Issue     1      
Number Shares Allotted 1111       
Number Shares Issued Fully Paid     95      
Number Shares Issued Specific Share Issue     94      
Other Creditors     3 7782 8796 53512 5566 98634 08610 008
Other Taxation Social Security Payable    10 26942 74754 86846 55971 074124 522104 376117 415
Par Value Share 11111      
Prepayments    4 3317 551      
Property Plant Equipment Gross Cost    328 586472 026521 114739 197952 5491 316 4661 496 2591 713 523
Provisions For Liabilities Balance Sheet Subtotal    37 39268 09762 89677 53791 557140 063145 513197 857
Provisions For Liabilities Charges23 28724 85328 28735 91937 392       
Secured Debts37 05049 84666 207122 421199 023       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 64 71876 724117 300153 325       
Tangible Fixed Assets Cost Or Valuation211 283195 501212 547248 347328 586       
Tangible Fixed Assets Depreciation88 64471 23471 11368 75580 149       
Tangible Fixed Assets Depreciation Charged In Period 17 22525 66229 25544 071       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 34 63525 78331 61332 677       
Tangible Fixed Assets Disposals 80 50059 67881 50073 086       
Total Additions Including From Business Combinations Property Plant Equipment     177 788100 944253 480223 102459 947295 013302 430
Total Assets Less Current Liabilities88 15677 83499 495139 635208 320343 535342 155424 260528 242793 836774 512902 224
Trade Creditors Trade Payables    21 70430 92112 11623 75722 28534 06271 206104 414
Trade Debtors Trade Receivables    73 71893 805101 514127 173156 843212 373236 920362 420

Transport Operator Data

Horsepool Grange
Address Elliotts Lane , Stanton Under Bardon
City Markfield
Post code LE67 9TW
Vehicles 8
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wed, 10th Jan 2024
filed on: 11th, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.