A.n.a. Transport Ltd in Southall, UB1 1DF

Description

Data updated on: 02-11-2023

2013 is the date that marks the beginning of A.n.a. Transport Ltd, the firm which was located at 14 Cherry Avenue, in Southall. The company was registered on September 6, 2013. The firm reg. no. was 08680833 and the company postal code was UB1 1DF. This firm had been on the market for approximately 10 years up until October 10, 2023.

This limited company was controlled by 1 director: Madan R., who was appointed in December 2016.

Madan R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 108	17 346	16 801

Balance Sheet
Cash Bank On Hand						25 134	63 257	22 910	5 810
Current Assets	19 115	19 480	16 801	30 549	10 061	43 563	63 257
Net Assets Liabilities			16 801	48 389	22 911	72 874	116 801	72 817	11 155
Property Plant Equipment						85 000	68 000	71 198	51 313
Total Inventories						18 428
Cash Bank In Hand	19 115	19 480
Net Assets Liabilities Including Pension Asset Liability	14 108	17 346	16 801

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 107	17 345	16 800
Shareholder Funds	14 108	17 346	16 801

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment							17 000	36 885	56 770
Additions Other Than Through Business Combinations Property Plant Equipment								23 083
Average Number Employees During Period						1	1	1	1
Creditors				1 160	6 150	55 688	14 456	2 168	5 451
Fixed Assets				19 000	19 000	85 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 000	19 885	19 885
Loans From Directors								19 123	40 517
Net Current Assets Liabilities	14 108	17 346	16 801	29 389	3 911	-12 126	48 801	20 742	359
Property Plant Equipment Gross Cost						85 000	85 000	108 083	108 083
Taxation Social Security Payable							3 008
Total Assets Less Current Liabilities	14 108	17 346	16 801	48 389	22 911	72 874	116 801	91 940	51 672
Trade Creditors Trade Payables						72 475
Value-added Tax Payable						-16 787	11 448	2 168	5 451
Creditors Due Within One Year	5 007	2 134
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Madan R.

Role: Director

Appointed: 20 December 2016

Latest update: 30 July 2023

People with significant control

Madan R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Sukhwinder S.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2013-09-06
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	05 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

A.n.a. Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madan R.

Sukwinder S.

People with significant control

Madan R.

Sukhwinder S.

Accounts Documents

Company Vehicle Operator Data

Modern Engineers Limited

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No. of Vehicles

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