Associated Couriers Uk Limited is a private limited company situated at Unit D1 Railway Triangle, Walton Road, Portsmouth PO6 1TH. Incorporated on 2022-04-06, this 2-year-old company is run by 2 directors.
Director Tyler L., appointed on 14 April 2023. Director Matthew S., appointed on 06 April 2022.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2023-04-05 and the due date for the next filing is 2024-04-19.
| Office Address | Unit D1 Railway Triangle |
| Office Address2 | Walton Road |
| Town | Portsmouth |
| Post code | PO6 1TH |
| Country of origin | United Kingdom |
| Registration Number | 14029690 |
| Date of Incorporation | Wed, 6th Apr 2022 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 2 years old |
| Account next due date | Sat, 6th Jan 2024 (120 days after) |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 14 April 2023
Position: Director
Appointed: 06 April 2022
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Ingo K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ingo K.
| Notified on | 6 April 2022 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-04-30 |
| Balance Sheet | |
| Debtors | 104 955 |
| Other | |
| Accrued Liabilities Deferred Income | 269 099 |
| Accumulated Amortisation Impairment Intangible Assets | 551 984 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 730 |
| Acquired Through Business Combinations Intangible Assets | 6 623 805 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 058 |
| Amounts Owed To Group Undertakings | 998 778 |
| Cash Cash Equivalents | 504 242 |
| Corporation Tax Payable | 79 498 |
| Cost Sales | 4 796 572 |
| Creditors | 7 807 755 |
| Current Tax For Period | -41 282 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 45 724 |
| Finance Lease Liabilities Present Value Total | 22 827 |
| Finance Lease Payments Owing Minimum Gross | 13 697 |
| Further Item Tax Increase Decrease Component Adjusting Items | -3 531 |
| Income Taxes Paid Refund Classified As Operating Activities | -192 630 |
| Increase From Amortisation Charge For Year Intangible Assets | 551 984 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 730 |
| Intangible Assets | 6 071 821 |
| Intangible Assets Gross Cost | 6 623 805 |
| Interest Paid Classified As Operating Activities | -360 |
| Interest Paid To Group Undertakings | 277 039 |
| Interest Payable Similar Charges Finance Costs | 277 399 |
| Investments Fixed Assets | 7 331 988 |
| Investments In Subsidiaries | 7 331 988 |
| Issue Equity Instruments | 100 |
| Net Cash Generated From Operations | -476 263 |
| Other Creditors | 1 000 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 405 |
| Other Disposals Property Plant Equipment | 44 385 |
| Other Remaining Borrowings | 5 808 977 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 173 933 |
| Prepayments Accrued Income | 104 855 |
| Profit Loss | -370 912 |
| Property Plant Equipment Gross Cost | 73 911 |
| Staff Costs Employee Benefits Expense | 2 712 304 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 58 438 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 311 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 442 |
| Trade Creditors Trade Payables | 528 248 |
| Trade Debtors Trade Receivables | 442 327 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -19 853 |
| Wages Salaries | 2 326 897 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (34 pages) |
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