Aea Express Ltd in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Aea Express Ltd 's been on the British market for at least 8 years. Started with Companies House Reg No. 10288260 in 2016, the firm is located at 5 Ducketts Wharf, Bishop's Stortford CM23 3AR. This enterprise's registered with SIC code 53202 and their NACE code stands for Unlicensed carrier. 31st March 2022 is the last time when company accounts were filed.

Lewis C. is the following company's individual managing director, that was assigned to lead the company in 2016.

Lewis C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 385	6 727	24 605	51 924	32 046	52 355	4 421
Current Assets	2 736	40 026	47 434	63 973	56 047	88 769	40 005
Debtors	1 351	33 299	22 829	12 049	24 001	36 414	35 584
Net Assets Liabilities	343	31 426	37 784	61 441	60 585	68 706	30 387
Other Debtors					6 289
Property Plant Equipment	4 537	24 634	34 550	45 956	50 900	38 372	22 862

Other Financial Data
Accrued Liabilities				1 465	1 305	1 310	664
Accumulated Depreciation Impairment Property Plant Equipment	1 513	7 824	19 341	32 909	41 644	54 434	50 481
Additions Other Than Through Business Combinations Property Plant Equipment	6 050	26 408	27 133	31 974	39 858	262	6 995
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					25 000	15 833	10 833
Creditors	6 930	31 683	15 349	13 898	25 000	15 833	10 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 750	-8 232		-11 575
Disposals Property Plant Equipment			-5 700	-7 000	-26 179		-26 458
Finance Lease Liabilities Present Value Total				11 369
Increase From Depreciation Charge For Year Property Plant Equipment	1 513	6 311	11 517	15 318	16 967	12 790	7 622
Net Current Assets Liabilities	-4 194	-9 317	3 234	29 383	34 685	46 167	18 358
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				407		93	323
Par Value Share					1	1	1
Prepayments						393
Property Plant Equipment Gross Cost	6 050	32 458	53 891	78 865	92 544	92 806	73 343
Taxation Social Security Payable				21 349	20 057	36 199	9 660
Total Assets Less Current Liabilities			53 133	75 339	85 585	84 539	41 220
Total Borrowings				13 898	25 000	15 833	10 833
Trade Creditors Trade Payables							6 000
Trade Debtors Trade Receivables				12 049	17 712	36 021	35 584

Company staff

Lewis C.

Role: Director

Appointed: 20 July 2016

Latest update: 20 March 2024

People with significant control

Lewis C.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-20
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aea Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis C.

People with significant control

Lewis C.

Accounts Documents

Company filings

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