Ast Express started in year 2001 as Private Limited Company with registration number 04314774. The Ast Express company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Manchester at Sandfold House. Postal code: M19 3BJ.
Currently there are 2 directors in the the firm, namely Roy W. and Marianne W.. In addition one secretary - Amanda C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Marianne W. who worked with the the firm until 12 August 2002.
This company operates within the M18 8DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1009977 . It is located at Express Buildings, Preston Street, Manchester with a total of 10 carsand 4 trailers.
Office Address | Sandfold House |
Office Address2 | Sandfold Lane |
Town | Manchester |
Post code | M19 3BJ |
Country of origin | United Kingdom |
Registration Number | 04314774 |
Date of Incorporation | Thu, 1st Nov 2001 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 23 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Marianne W. The abovementioned PSC has significiant influence or control over this company,.
Marianne W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 53 106 | 88 728 | 119 374 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 064 | 54 619 | 72 123 | 60 351 | 63 427 | ||||
Current Assets | 252 791 | 248 359 | 248 981 | 294 769 | 354 522 | 302 192 | 399 390 | 391 994 | 942 590 |
Debtors | 246 849 | 247 574 | 241 937 | 245 705 | 299 903 | 327 267 | 331 643 | 879 163 | |
Net Assets Liabilities | 119 374 | 180 458 | 278 669 | 331 138 | 341 162 | 240 914 | 321 690 | ||
Property Plant Equipment | 181 961 | 275 651 | 359 238 | 455 525 | 442 838 | ||||
Cash Bank In Hand | 5 942 | 785 | 7 044 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 53 106 | 88 728 | 119 374 | ||||||
Tangible Fixed Assets | 15 430 | 143 761 | 224 127 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | 53 102 | 88 724 | 119 370 | ||||||
Shareholder Funds | 53 106 | 88 728 | 119 374 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 558 | 256 818 | 373 231 | 475 844 | 623 531 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 198 900 | 135 000 | |||||||
Average Number Employees During Period | 24 | 24 | 20 | 21 | 21 | ||||
Bank Borrowings Overdrafts | 50 000 | 45 884 | 36 350 | ||||||
Creditors | 353 734 | 296 272 | 349 942 | 255 610 | 417 466 | 380 684 | 596 505 | ||
Deferred Income | 192 603 | ||||||||
Finance Lease Liabilities Present Value Total | 225 921 | 467 233 | |||||||
Fixed Assets | 15 430 | 143 761 | 224 127 | 181 961 | 275 651 | 284 556 | 359 238 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 260 | 102 613 | 147 687 | ||||||
Loans From Directors | 1 226 | 7 750 | |||||||
Net Current Assets Liabilities | 37 676 | -55 033 | -104 753 | 1 503 | 4 580 | 46 582 | 18 076 | 11 310 | 346 085 |
Other Creditors | 159 188 | 225 921 | |||||||
Property Plant Equipment Gross Cost | 373 519 | 532 469 | 732 469 | 931 369 | 1 066 369 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 198 | 1 562 | |||||||
Taxation Social Security Payable | 95 725 | 179 516 | 114 030 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 158 950 | ||||||||
Total Assets Less Current Liabilities | 53 106 | 88 728 | 119 374 | 180 458 | 280 231 | 331 138 | 341 162 | 466 835 | 788 923 |
Trade Creditors Trade Payables | 58 976 | 90 756 | 125 376 | ||||||
Trade Debtors Trade Receivables | 327 267 | 331 643 | 879 163 | ||||||
Value-added Tax Payable | 52 351 | 56 778 | 128 146 | ||||||
Creditors Due Within One Year | 215 115 | 303 392 | 353 734 | ||||||
Tangible Fixed Assets Additions | 141 000 | 120 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 112 519 | 253 519 | 373 519 | ||||||
Tangible Fixed Assets Depreciation | 97 089 | 109 758 | 149 392 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 669 | 39 634 |
Express Buildings | |
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Address | Preston Street |
City | Manchester |
Post code | M18 8DB |
Vehicles | 10 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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