Air Cargo Transport Limited in Coleorton, LE67 8GB

Description

Data updated on: 01-11-2023

Air Cargo Transport Limited with the registration number 05747647 has been competing in the field for eighteen years. The Private Limited Company can be contacted at Bushwell House, 49 The Moor, Coleorton and their postal code is LE67 8GB. It 's been 18 years from the moment Air Cargo Transport Limited is no longer identified under the business name Abc Charnwood. This firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were reported.

There is a solitary managing director this particular moment controlling the following business, specifically Stephen L. who has been carrying out the director's duties since 2006-03-17. To provide support to the directors, this particular business has been using the skills of Elizabeth L. as a secretary since March 2006.

Stephen L. is the individual who has control over this firm and has 3/4 to full of voting rights.

Previous company's names
Air Cargo Transport Limited 2006-03-30
Abc Charnwood Limited 2006-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 331	34 250	-2 113

Balance Sheet
Cash Bank On Hand			2	1 257
Current Assets			1 036	1 704	164	171	1 292	11 705	5 691
Debtors	44 539	39 071	1 034	447
Net Assets Liabilities			-2 113	-3 353
Other Debtors			1 034	447
Property Plant Equipment			7 283	5 326
Cash Bank In Hand	487	109
Intangible Fixed Assets	2 999	1 499
Tangible Fixed Assets	51 435	45 186	7 283

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 231	34 150	-2 213
Shareholder Funds	35 331	34 250	-2 113

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				750	480	480	480	480	480
Accumulated Amortisation Impairment Intangible Assets				14 999
Accumulated Depreciation Impairment Property Plant Equipment			6 361	7 823
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			1	1			1	1	1
Bank Borrowings Overdrafts			2 024	73
Corporation Tax Payable			5 320	95
Creditors			8 976	8 568	4 104	1 062	604	5 253	8 214
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				339
Disposals Property Plant Equipment				495
Fixed Assets	54 434	46 685	7 283	5 326	79	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				1 801
Intangible Assets Gross Cost				14 999
Net Current Assets Liabilities	-49	-3 398	-7 940	-7 614	-3 704	-891	688	6 452	-2 523
Other Creditors			1 600	8 250
Other Taxation Social Security Payable				900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				447	236
Property Plant Equipment Gross Cost			13 644	13 149
Provisions For Liabilities Balance Sheet Subtotal				1 065
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 456	1 065
Total Assets Less Current Liabilities	54 385	43 287	-657	-2 288	-3 625	-890	689	6 453	-2 522
Trade Creditors Trade Payables			32
Advances Credits Directors							752
Advances Credits Made In Period Directors							1 000
Advances Credits Repaid In Period Directors							248	752
Cash Bank			2
Creditors Due After One Year	8 767
Creditors Due Within One Year	45 075	42 578	8 976
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	14 999	14 999
Net Assets Liability Excluding Pension Asset Liability	35 331	34 250	-2 113
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	10 287	9 037	1 456
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 250
Tangible Fixed Assets Cost Or Valuation	149 090	150 910	14 999
Tangible Fixed Assets Depreciation	97 655	105 724	14 999
Tangible Fixed Assets Depreciation Charged In Period		15 199	1 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 130
Tangible Fixed Assets Disposals		10 430

Company staff

Elizabeth L.

Role: Secretary

Appointed: 17 March 2006

Latest update: 1 January 2024

Stephen L.

Role: Director

Appointed: 17 March 2006

Latest update: 1 January 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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

Air Cargo Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

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