A & S Couriers Ltd
170 Bardon Road LE67 4BJ Coalville
Number: 08156429
Incorporation date: 2012-07-25
Dissolution date: 2022-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
A & S Couriers came into being in 2012 as a company enlisted under no 08156429, located at LE67 4BJ Coalville at 170 Bardon Road. The company's last known status was dissolved. A & S Couriers had been in this business field for at least ten years.
Adam I. was this specific enterprise's director, assigned this position twelve years ago.
Adam I. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Current Assets | 13 747 | 15 830 | 15 886 | 18 466 | 15 943 | 8 261 | 14 156 | 17 622 | 24 908 | 38 515 |
| Net Assets Liabilities | 14 985 | 17 400 | 13 998 | 16 238 | 18 328 | 25 560 | 28 488 | |||
| Cash Bank In Hand | 8 287 | 9 014 | 9 519 | 13 398 | ||||||
| Debtors | 5 460 | 6 816 | 6 367 | 5 068 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 191 | 11 100 | 13 933 | 14 985 | ||||||
| Tangible Fixed Assets | 6 045 | 8 129 | 12 104 | 10 179 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 10 991 | 10 900 | 13 733 | 14 785 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 7 841 | 16 918 | 11 542 | 10 516 | 7 989 | 10 745 | 13 329 | |||
| Fixed Assets | 10 179 | 22 907 | 18 549 | 14 191 | 10 055 | 20 575 | 3 302 | |||
| Net Current Assets Liabilities | 9 678 | 8 366 | 7 363 | 10 625 | -975 | -3 281 | 3 640 | 9 633 | 14 163 | 25 186 |
| Total Assets Less Current Liabilities | 15 723 | 16 495 | 19 467 | 20 804 | 21 932 | 15 268 | 17 831 | 19 688 | 34 738 | 28 488 |
| Capital Employed | 11 191 | 11 100 | 13 933 | 14 985 | ||||||
| Creditors Due After One Year | 4 532 | 5 395 | 5 534 | 5 819 | ||||||
| Creditors Due Within One Year | 4 069 | 7 464 | 8 523 | 7 841 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 11 386 | 4 095 | 9 000 | 578 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 386 | 15 481 | 21 481 | 25 059 | ||||||
| Tangible Fixed Assets Depreciation | 5 341 | 7 352 | 12 377 | 14 880 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | 2 011 | 2 025 | 2 503 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -936 | |||||||||
| Tangible Fixed Assets Disposals | 4 000 | 3 000 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 200 | 200 | 200 | 200 | ||||||
Role: Secretary
Appointed: 25 July 2012
Latest update: 26 March 2024
Role: Director
Appointed: 25 July 2012
Latest update: 26 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 08 August 2022 |
| Confirmation statement last made up date | 25 July 2021 |
| Annual Accounts 19 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 June 2013 |
| Annual Accounts 15 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 May 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 11 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 11 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
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