A & S Express Couriers Limited, NW10 4SJ

Description

Data updated on: 01-11-2023

A & S Express Couriers Limited is a Private Limited Company, that is registered in 84 High Street, London, Willesden. The head office's zip code NW10 4SJ. The company has been working since 6th February 2003. The reg. no. is 04659113. The enterprise's SIC and NACE codes are 53202 and their NACE code stands for Unlicensed carrier. 2023-02-28 is the last time when company accounts were filed.

There seems to be a solitary managing director at the moment overseeing the following limited company, specifically Andrew W. who has been utilizing the director's assignments since 6th February 2003. The limited company had been guided by Salah B. up until March 2006. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Barbara B. as a secretary since March 2003.

Andrew W. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 475	-11 846	1 807	1 779	435

Balance Sheet
Cash Bank In Hand	18 221	6 682	5 302	172	173
Current Assets	28 276	18 865	18 111	16 036	11 404
Debtors	10 055	12 183	12 809	15 864	11 231
Net Assets Liabilities Including Pension Asset Liability	-30 475	-11 846	1 807	1 779	435
Tangible Fixed Assets	1 328	1 088	892	731	599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-30 575	-11 946	1 707	1 679	335
Shareholder Funds	-30 475	-11 846	1 807	1 779	435

Other Financial Data
Corporation Tax Due Within One Year					474
Creditors Due After One Year	697
Creditors Due Within One Year	59 382	31 799	17 196	14 988	11 568
Debtors Due After One Year					1 142
Fixed Assets	1 328	1 088	892	731
Net Current Assets Liabilities	-31 106	-12 934	915	1 048	-164
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year					1 647
Par Value Share	1	1	1	1
Profit Loss For Period	17 677	18 629	17 253	15 722
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 028	1 162	897
Tangible Fixed Assets Cost Or Valuation	1 328	1 088	2 250	1 789	1 276
Tangible Fixed Assets Depreciation		2 268	1 358	1 058	677
Tangible Fixed Assets Depreciation Charged In Period		2 268	1 358	1 058
Total Assets Less Current Liabilities	-29 778	-11 846	1 807	1 779	435
Trade Creditors Within One Year					9 447
Value Shares Allotted					1

Company staff

Barbara B.

Role: Secretary

Appointed: 17 March 2003

Latest update: 9 January 2024