Asdor 2 Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Asdor 2 Limited is established as Private Limited Company, that is registered in Park House, 37 Clarence Street in Leicester. The office's post code is LE1 3RW. The enterprise has existed 19 years in this business. The company's registration number is 05328270. This business's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. The company's most recent accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-10.

Asdor 2 Ltd is a medium-sized transport company with the licence number OF1073930. The firm has one transport operating centre in the country. In their subsidiary in Markfield on Elliotts Lane, 8 machines and 6 trailers are available.

As for this specific business, many of director's tasks have so far been done by Tania G. and Ashley G.. Amongst these two people, Ashley G. has managed business for the longest time, having become a vital part of officers' team on 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 467	31 711	38 752	25 716	23 573

Balance Sheet
Cash Bank In Hand	83	291	3	12	3
Cash Bank On Hand					3	55 185	49 709	24 739	64 891	140 221	156 863	102 936
Current Assets	68 907	42 899	64 757	67 210	80 684	156 541	169 828	162 104	230 908	393 721	426 306	599 709
Debtors	68 824	42 608	64 754	67 198	79 509	101 356	120 119	137 365	166 017	253 500	269 443	496 773
Net Assets Liabilities					18 887	107 381	138 472	119 915	175 725	197 848	249 132	282 753
Net Assets Liabilities Including Pension Asset Liability	47 467	31 711	38 752	25 716	23 573
Other Debtors					1 460	7 551	18 605	10 192	9 174	41 127	32 523	134 353
Property Plant Equipment					248 437	340 486	331 933	447 248	530 692	767 524	796 473
Tangible Fixed Assets	122 639	124 267	141 434	179 592	248 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 367	31 611	38 652	25 616	23 473
Shareholder Funds	47 467	31 711	38 752	25 716	23 573

Other Financial Data
Accrued Liabilities					3 505	3 620
Accumulated Depreciation Impairment Property Plant Equipment					80 149	131 540	189 181	291 949	421 857	548 942	699 786	16 157
Average Number Employees During Period					11	13	14	14	14	18	24	26
Bank Borrowings Overdrafts					3 623					85 000	66 667	46 667
Corporation Tax Payable						8 017
Corporation Tax Recoverable					1 172
Creditors					152 041	168 057	140 787	226 808	260 960	455 925	379 867	516 609
Creditors Due After One Year	17 402	21 270	32 456	78 000	143 137
Creditors Due Within One Year	103 390	89 332	106 696	107 167	123 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 269	25 160	15 071	4 657	58 776	56 705	60 798
Disposals Property Plant Equipment						34 348	51 856	35 397	9 750	96 030	115 220	85 166
Finance Lease Liabilities Present Value Total					152 041	168 057	140 787	226 808	260 960	370 925	313 200	374 947
Increase Decrease In Property Plant Equipment						130 380
Increase From Depreciation Charge For Year Property Plant Equipment						67 660	82 802	117 839	134 565	185 861	207 549	3 070
Net Current Assets Liabilities	-34 483	-46 433	-41 939	-39 957	-44 335	3 049	10 222	-22 988	-2 450	26 312	-21 961	83 100
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						95
Number Shares Issued Specific Share Issue						94
Other Creditors						3 778	2 879	6 535	12 556	6 986	34 086	10 008
Other Taxation Social Security Payable					10 269	42 747	54 868	46 559	71 074	124 522	104 376	117 415
Par Value Share		1	1	1	1	1
Prepayments					4 331	7 551
Property Plant Equipment Gross Cost					328 586	472 026	521 114	739 197	952 549	1 316 466	1 496 259	1 713 523
Provisions For Liabilities Balance Sheet Subtotal					37 392	68 097	62 896	77 537	91 557	140 063	145 513	197 857
Provisions For Liabilities Charges	23 287	24 853	28 287	35 919	37 392
Secured Debts	37 050	49 846	66 207	122 421	199 023
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		64 718	76 724	117 300	153 325
Tangible Fixed Assets Cost Or Valuation	211 283	195 501	212 547	248 347	328 586
Tangible Fixed Assets Depreciation	88 644	71 234	71 113	68 755	80 149
Tangible Fixed Assets Depreciation Charged In Period		17 225	25 662	29 255	44 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 635	25 783	31 613	32 677
Tangible Fixed Assets Disposals		80 500	59 678	81 500	73 086
Total Additions Including From Business Combinations Property Plant Equipment						177 788	100 944	253 480	223 102	459 947	295 013	302 430
Total Assets Less Current Liabilities	88 156	77 834	99 495	139 635	208 320	343 535	342 155	424 260	528 242	793 836	774 512	902 224
Trade Creditors Trade Payables					21 704	30 921	12 116	23 757	22 285	34 062	71 206	104 414
Trade Debtors Trade Receivables					73 718	93 805	101 514	127 173	156 843	212 373	236 920	362 420

Company staff

Tania G.

Role: Director

Appointed: 26 September 2023

Latest update: 6 February 2024

Ashley G.

Role: Director

Appointed: 10 January 2005

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: Ashley G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tania G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ashley G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tania G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 September 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 April 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 March 2013

Asdor 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania G.

Ashley G.

Ashley G.

Tania G.

People with significant control

Ashley G.

Tania G.

Accounts Documents

Company Vehicle Operator Data

Horsepool Grange

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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