A.s London Express Transport Limited in Ipswich, IP2 0EH

Description

Data updated on: 01-11-2023

A.s London Express Transport Limited has been prospering in the UK for nineteen years. Started with registration number 05355631 in the year 2005, the company is registered at 80 Compair Crescent, Ipswich IP2 0EH. The enterprise's SIC code is 53202 : Unlicensed carrier. A.s London Express Transport Ltd released its account information for the period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was submitted on Wed, 1st Feb 2023.

A S London Express Transport Ltd is a medium-sized vehicle operator with the licence number OF1054740. The firm has one transport operating centre in the country. In their subsidiary in Ipswich on Ipswich Road, 14 machines are available.

Concerning the business, the full extent of director's duties have so far been fulfilled by Andrew S. who was designated to this position nineteen years ago. That business had been managed by Key Legal Services (nominees) Limited up until nineteen years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Catherine S. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	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	69 989	50 918	64 155	69 686	59 322	182 290	179 538	118 730
Current Assets		254 805	289 989	322 699	265 034	386 447	364 259	314 708
Debtors	78 298	200 697	222 564	250 673	203 052	203 117	183 224	194 658
Net Assets Liabilities		170 093	173 859	200 469	167 003	202 069	242 725	205 412
Other Debtors			14 191	53 536				29 189
Property Plant Equipment	101 860	126 054	112 126	134 100	180 502	150 584	174 256	127 759
Total Inventories	2 680	3 190	3 270	2 340	2 660	1 040	1 497	1 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	95 526	95 526	95 526	95 526	95 526	95 526	95 526
Accumulated Depreciation Impairment Property Plant Equipment	228 160	266 210	302 854	338 888	368 238	282 981	310 932	347 929
Additions Other Than Through Business Combinations Property Plant Equipment					106 882	33 973	80 130
Average Number Employees During Period				18	17	16	15	14
Bank Borrowings Overdrafts			39 280	29 849	19 658	12 962	1 464	1 464
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	78 298	99 258	57 991	93 368	58 375	78 794
Corporation Tax Payable	16 035	8 885	9 386	5 640		12 482	5 436	4 046
Corporation Tax Recoverable					4 698
Creditors		61 972	80 392	109 539	117 275	81 434	75 645	33 725
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 560	8 448
Increase From Depreciation Charge For Year Property Plant Equipment		41 810	36 644	44 173	59 879	51 883	55 011	41 153
Intangible Assets Gross Cost	95 526	95 526	95 526	95 526	95 526	95 526	95 526
Net Current Assets Liabilities		127 461	168 266	201 097	132 323	160 399	168 837	136 414
Number Shares Issued Fully Paid			100
Other Creditors	30 389	61 972	41 112	79 690	97 617	68 472	74 181	33 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 760		8 139	30 529	137 141	27 060	4 156
Other Disposals Property Plant Equipment		5 500		8 625	31 130	149 149	28 506	9 500
Other Taxation Social Security Payable	44 209	39 095	42 288	30 893	29 502	39 310	43 581	34 361
Par Value Share			1
Property Plant Equipment Gross Cost	330 020	392 264	414 980	472 988	548 740	433 564	485 188	475 688
Provisions For Liabilities Balance Sheet Subtotal		21 450	26 141	25 189	28 547	27 480	24 723	25 036
Total Additions Including From Business Combinations Property Plant Equipment		67 744	22 716	66 633
Total Assets Less Current Liabilities		253 515	280 392	335 197	312 825	310 983	343 093	264 173
Trade Creditors Trade Payables	41 496	49 608	37 604	41 496	33 294	74 480	37 922	40 273
Trade Debtors Trade Receivables	208 083	200 697	208 373	197 137	198 354	203 117	183 224	165 469

Company staff

Catherine S.

Role: Secretary

Appointed: 07 February 2005

Latest update: 15 February 2024

Andrew S.

Role: Director

Appointed: 07 February 2005

Latest update: 15 February 2024

People with significant control

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew S.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

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	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

A.s London Express Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Andrew S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Andrew S.

Accounts Documents

Company Vehicle Operator Data

Poplar Farm (yard)

Address

City

Postal code

No. of Vehicles

Company filings

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