A & L Couriers (scotland) Ltd. in Bilston, EH25 9SP

Description

Data updated on: 01-11-2023

The firm called A & L Couriers (scotland) was started on 2012-10-25 as a Private Limited Company. This firm's registered office may be found at Bilston on 21 Castlelaw Crescent. Assuming you need to contact the company by post, its postal code is EH25 9SP. The registration number for A & L Couriers (scotland) Ltd. is SC435479. This firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. 2022-09-30 is the last time account status updates were reported.

This company has a single managing director at the moment running this specific company, namely Alan H. who has been doing the director's tasks for twelve years. Since 2012 Peter T., had been functioning as a director for this company till the resignation twelve years ago. As a follow-up a different director, namely Susan M. gave up the position in October 2012.

Alan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				534	1 613		334
Current Assets	4 213	1 909	2 834	1 893	3 125	2 187	5 825	8 986	3 717	1 603
Debtors	2 675	1 195	732	1 359	1 512	2 187	5 491	8 987
Net Assets Liabilities				853	1 155	140	997	-142	-6 063	-8 337
Other Debtors				378		677	4 419	8 987
Property Plant Equipment				3 435	9 592	7 674	6 139	4 911
Cash Bank In Hand	1 538	714	2 102	534
Net Assets Liabilities Including Pension Asset Liability	414	53	519	853
Tangible Fixed Assets	6 710	5 368	4 294	3 435

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	412	51	517	851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 953	2 398	4 316	5 851	7 079
Additions Other Than Through Business Combinations Property Plant Equipment					11 990
Average Number Employees During Period							1	1	1	1
Bank Borrowings								6 000
Bank Overdrafts						836	-334	727
Corporation Tax Payable				2 826	418	1 150	1 969	2 052
Creditors				4 385	2 255	3 496	3 525	14 039	7 333	5 333
Finance Lease Liabilities Present Value Total				90	9 097	6 225	3 353	481
Increase From Depreciation Charge For Year Property Plant Equipment					2 398	1 918	1 535	1 228
Net Current Assets Liabilities	362	-4 692	-2 191	-2 492	870	-1 309	1 966	-5 053	-2 659	-6 147
Other Creditors					210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 953
Other Disposals Property Plant Equipment					8 388
Other Taxation Social Security Payable				815	1 093	730	1 097	1 031
Property Plant Equipment Gross Cost				8 388	11 990	11 990	11 990	11 990
Total Assets Less Current Liabilities	7 072	676	2 103	943	10 462	6 365	8 105	-142	1 270	-3 004
Trade Creditors Trade Payables				744	744	780	793	2 390
Trade Debtors Trade Receivables				981	1 512	1 510	1 072
Amount Specific Advance Or Credit Directors							4 148	8 987	2 153	88
Amount Specific Advance Or Credit Made In Period Directors								4 839	6 834
Amount Specific Advance Or Credit Repaid In Period Directors									6 834	2 065
Fixed Assets								4 911	3 929	3 143
Capital Employed	414	53	519	853
Creditors Due After One Year	6 658	623	1 584	90
Creditors Due Within One Year	3 851	6 601	5 025	4 385
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period			2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 388	8 388	8 388	8 388
Tangible Fixed Assets Depreciation	1 678	3 020	4 094	4 953
Tangible Fixed Assets Depreciation Charged In Period		1 342	1 074	859

Company staff

Alan H.

Role: Director

Appointed: 25 October 2012

Latest update: 26 February 2024

Peter T.

Role: Director

Appointed: 25 October 2012

Resigned: 25 October 2012

Latest update: 26 February 2024

Peter T.

Role: Secretary

Appointed: 25 October 2012

Resigned: 25 October 2012

Latest update: 26 February 2024

Susan M.

Role: Director

Appointed: 25 October 2012

Resigned: 25 October 2012

Latest update: 26 February 2024

People with significant control

Alan H.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Alan H.

Notified on 1 September 2016

Ceased on 23 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 January 2015
Date Approval Accounts	6 January 2015

A & L Couriers (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Peter T.

Peter T.

Susan M.

People with significant control

Alan H.

Alan H.

Accounts Documents

Company filings

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