Azzintruck Limited in Rugby, CV21 1JH

Description

Data updated on: 01-11-2023

Azzintruck Limited is located at Rugby at 1 Hawlands. You can search for this business by referencing its post code - CV21 1JH. The firm has been in business on the UK market for twelve years. This enterprise is registered under the number 07905577 and their last known state is active. The enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-11.

Karen B. is this firm's individual managing director, who was appointed on Wednesday 11th January 2012.

Karen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 060	13 640	105	6 911

Balance Sheet
Cash Bank In Hand	7	75	15 476	208
Cash Bank On Hand				208	8 773	23 017	23 159	9 617	5 676	4 549	2 962
Current Assets	8 482	33 940	27 931	25 003	17 357	40 211	37 498	12 547	12 638	4 549	3 060
Debtors	8 475	33 865	12 455	24 795	8 584	17 195	14 339	2 930	6 962		98
Net Assets Liabilities					100	177	11 639	2 425	101	101
Net Assets Liabilities Including Pension Asset Liability	1 060	13 640	105	6 911
Other Debtors				10 000	5 014	9 161	11 944	2 930	2 930		98
Property Plant Equipment						304	203	378	185	92
Tangible Fixed Assets	456	217	108

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	960	13 540	5	6 811
Shareholder Funds	1 060	13 640	105	6 911

Other Financial Data
Amount Specific Advance Or Credit Directors					5 014	6 914	9 014
Amount Specific Advance Or Credit Made In Period Directors					5 014	1 900	2 100
Amount Specific Advance Or Credit Repaid In Period Directors								9 014
Accumulated Depreciation Impairment Property Plant Equipment				438	438	151	252	446	639	732
Average Number Employees During Period					1	1	1	1	1	1
Creditors				18 092	17 257	40 281	26 004	10 428	12 687	4 540	3 755
Creditors Due Within One Year	7 878	20 473	27 912	18 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment						388					824
Disposals Property Plant Equipment						388					824
Increase From Depreciation Charge For Year Property Plant Equipment						101	101	194	193	93	92
Net Current Assets Liabilities	604	13 467	19	6 911	100	-69	11 494	2 119	-49	9	-695
Number Shares Allotted	100	100	100	100
Other Creditors				3 383	883	3 101	3 187	4 000	2 682	3 817	3 755
Other Taxation Social Security Payable				14 709	16 374	37 180	22 817	6 428	10 005	723
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				438	438	455	455	824	824	824
Provisions For Liabilities Balance Sheet Subtotal						58	58	72	35
Provisions For Liabilities Charges		44	22
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	608
Tangible Fixed Assets Cost Or Valuation	608	438	438
Tangible Fixed Assets Depreciation	152	221	330	438
Tangible Fixed Assets Depreciation Charged In Period	152	111	109	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42
Tangible Fixed Assets Disposals		170
Total Additions Including From Business Combinations Property Plant Equipment						405		369
Total Assets Less Current Liabilities	1 060	13 684	127	6 911	100	235	11 697	2 497	136	101	-695
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables				14 795	3 570	8 033	2 395		4 032
Advances Credits Directors	6 780
Advances Credits Made In Period Directors	6 780

Company staff

Karen B.

Role: Director

Appointed: 11 January 2012

Latest update: 21 April 2024

People with significant control

Karen B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 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 11 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 October 2013

Azzintruck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Azzintruck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015