Als Customs Services Dover started in year 1991 as Private Limited Company with registration number 02625304. The Als Customs Services Dover company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Manchester at Als Customs Services Dover Liverpool Road. Postal code: M30 7RF. Since Fri, 1st Apr 2022 Als Customs Services Dover Limited is no longer carrying the name Psl Freight.
The firm has 3 directors, namely Gary H., Jan D. and Richard R.. Of them, Richard R. has been with the company the longest, being appointed on 6 October 2021 and Gary H. and Jan D. have been with the company for the least time - from 1 March 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Als Customs Services Dover Liverpool Road |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 7RF |
| Country of origin | United Kingdom |
| Registration Number | 02625304 |
| Date of Incorporation | Fri, 28th Jun 1991 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 06 October 2021
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Als Customs Uk Limited from Manchester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is The Psl Group Limited that entered Maldon, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Als Customs Uk Limited
Rhenus Logistics Ltd Liverpool Road, Eccles, Manchester, M30 7RF, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 1 April 2022 |
| Ceased on | 23 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Psl Group Limited
The Psl Group Limited Quayside Industrial Estate, Maldon, CM9 5FA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 1794983 |
| Notified on | 1 April 2017 |
| Ceased on | 1 April 2022 |
| Nature of control: |
75,01-100% shares |
| Psl Freight | April 1, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 172 968 | 147 661 | 112 479 |
| Current Assets | 1 980 986 | 2 576 557 | 3 208 674 |
| Debtors | 1 808 018 | 2 428 896 | 3 096 195 |
| Net Assets Liabilities | 915 672 | 1 825 819 | 2 214 234 |
| Other Debtors | 24 818 | 14 140 | |
| Property Plant Equipment | 10 865 | 55 726 | 49 572 |
| Other | |||
| Audit Fees Expenses | 15 000 | 10 000 | |
| Accrued Liabilities Deferred Income | 119 268 | 274 406 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 413 | 13 761 | 27 525 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 514 | ||
| Administrative Expenses | 3 996 313 | 1 543 473 | |
| Amounts Owed By Group Undertakings | 1 366 325 | 1 645 045 | |
| Amounts Owed By Parent Entities | 592 699 | 592 699 | |
| Amounts Owed By Related Parties | 1 645 045 | 2 652 567 | |
| Amounts Owed To Group Undertakings | 134 600 | 249 648 | |
| Average Number Employees During Period | 87 | 46 | 34 |
| Balances Amounts Owed By Related Parties | 17 533 | 315 052 | 2 072 916 |
| Balances Amounts Owed To Related Parties | 123 692 | ||
| Corporation Tax Payable | 60 027 | ||
| Corporation Tax Recoverable | 226 327 | 211 655 | |
| Cost Sales | 13 641 220 | 1 036 850 | |
| Creditors | 1 075 698 | 806 464 | 1 039 856 |
| Current Tax For Period | 184 666 | ||
| Deferred Tax Asset Debtors | 738 | ||
| Deferred Tax Assets | 738 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 308 809 | -35 287 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 286 481 | -1 219 | |
| Deferred Tax Liabilities | 481 | ||
| Depreciation Expense Property Plant Equipment | 66 438 | 8 070 | |
| Dividends Paid | 1 200 000 | ||
| Dividends Paid On Shares Final | 1 200 000 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 033 | -1 439 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 319 | 148 209 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -7 488 | -16 857 | |
| Gain Loss On Disposals Property Plant Equipment | 9 600 | ||
| Government Grant Income | 206 820 | 14 500 | |
| Gross Profit Loss | 3 832 683 | 2 641 608 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -376 629 | 14 064 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 070 | 13 764 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 224 319 | ||
| Interest Payable Similar Charges Finance Costs | 224 319 | 4 977 | |
| Net Current Assets Liabilities | 905 288 | 1 770 093 | 2 168 818 |
| Operating Profit Loss | 43 190 | 1 112 635 | |
| Other Creditors | 274 406 | 376 956 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 722 | ||
| Other Disposals Property Plant Equipment | 5 305 | ||
| Other Finance Costs | 4 977 | ||
| Other Operating Income Format1 | 206 820 | 14 500 | |
| Other Taxation Social Security Payable | 836 379 | 306 118 | 335 788 |
| Pension Costs Defined Contribution Plan | 71 533 | 24 037 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 71 533 | 24 037 | |
| Prepayments Accrued Income | 13 536 | 24 818 | |
| Profit Loss | -90 981 | 910 147 | |
| Profit Loss On Ordinary Activities Before Tax | -181 129 | 1 107 658 | |
| Property Plant Equipment Gross Cost | 20 278 | 69 487 | 77 097 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 156 | ||
| Social Security Costs | 243 862 | 74 797 | |
| Staff Costs Employee Benefits Expense | 2 624 048 | 1 081 766 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 481 | ||
| Tax Expense Credit Applicable Tax Rate | -34 415 | 210 455 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 314 | 1 668 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -90 148 | 197 511 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 610 | ||
| Total Assets Less Current Liabilities | 916 153 | 1 825 819 | 2 218 390 |
| Total Current Tax Expense Credit | -376 629 | 198 730 | |
| Total Operating Lease Payments | 342 | 19 398 | |
| Trade Creditors Trade Payables | 120 051 | 91 340 | 17 437 |
| Trade Debtors Trade Receivables | 201 831 | 546 640 | 429 488 |
| Turnover Revenue | 17 473 903 | 3 678 458 | |
| Wages Salaries | 2 308 653 | 982 932 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy