AARON LOGISTICS LIMITED
Period: 2011-07-11 ~ 2021-06-27
Company number: 07700067
Registered name AARON LOGISTICS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-04-29 Dissolved on 2021-06-27
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 17,665 GBP 2018-07-31
34,827 GBP 2017-07-31
Total Inventories 36,000 GBP 2018-07-31
24,252 GBP 2017-07-31
Debtors 390,523 GBP 2018-07-31
379,010 GBP 2017-07-31
Cash at bank and in hand 26,157 GBP 2018-07-31
43,009 GBP 2017-07-31
Current Assets 452,680 GBP 2018-07-31
446,271 GBP 2017-07-31
Creditors Current
457,285 GBP 2018-07-31
420,122 GBP 2017-07-31
Net Current Assets/Liabilities -4,605 GBP 2018-07-31
26,149 GBP 2017-07-31
Total Assets Less Current Liabilities 13,060 GBP 2018-07-31
60,976 GBP 2017-07-31
Creditors Non-current
3,181 GBP 2018-07-31
9,543 GBP 2017-07-31
Net Assets/Liabilities 9,879 GBP 2018-07-31
51,433 GBP 2017-07-31
Equity Called up share capital
1 GBP 2018-07-31
1 GBP 2017-07-31
Retained earnings (accumulated losses)
9,878 GBP 2018-07-31
51,432 GBP 2017-07-31
Equity 9,879 GBP 2018-07-31
51,433 GBP 2017-07-31
Average Number of Employees 21 2017-08-01 ~ 2018-07-31
9 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,551 GBP 2018-07-31
23,551 GBP 2017-07-31
Furniture and fittings
5,494 GBP 2018-07-31
5,494 GBP 2017-07-31
Motor vehicles
45,399 GBP 2018-07-31
45,399 GBP 2017-07-31
Computers
16,180 GBP 2018-07-31
13,549 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 90,624 GBP 2018-07-31
87,993 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,737 GBP 2018-07-31
15,421 GBP 2017-07-31
Furniture and fittings
3,966 GBP 2018-07-31
3,118 GBP 2017-07-31
Motor vehicles
40,359 GBP 2018-07-31
27,183 GBP 2017-07-31
Computers
9,897 GBP 2018-07-31
7,444 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 72,959 GBP 2018-07-31
53,166 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,316 GBP 2017-08-01 ~ 2018-07-31
Furniture and fittings
848 GBP 2017-08-01 ~ 2018-07-31
Motor vehicles
13,176 GBP 2017-08-01 ~ 2018-07-31
Computers
2,453 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,793 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Plant and equipment
4,814 GBP 2018-07-31
8,130 GBP 2017-07-31
Furniture and fittings
1,528 GBP 2018-07-31
2,376 GBP 2017-07-31
Motor vehicles
5,040 GBP 2018-07-31
18,216 GBP 2017-07-31
Computers
6,283 GBP 2018-07-31
6,105 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
301,399 GBP 2018-07-31
310,494 GBP 2017-07-31
Other Debtors Current
89,124 GBP 2018-07-31
68,516 GBP 2017-07-31
Debtors Current, Amounts falling due within one year
390,523 GBP 2018-07-31
379,010 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
1,948 GBP 2018-07-31
8,610 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Current
6,362 GBP 2018-07-31
6,362 GBP 2017-07-31
Trade Creditors/Trade Payables Current
185,466 GBP 2018-07-31
198,221 GBP 2017-07-31
Corporation Tax Payable Current
200 GBP 2017-07-31
Other Taxation & Social Security Payable Current
25,467 GBP 2018-07-31
16,239 GBP 2017-07-31
Other Creditors Current
1,211 GBP 2018-07-31
813 GBP 2017-07-31
Accrued Liabilities Current
2,000 GBP 2018-07-31
2,000 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Non-current
3,181 GBP 2018-07-31
9,543 GBP 2017-07-31
AARON LOGISTICS LIMITED Info Registered number 07700067 3rd Floor Westfield House, 60 Charter Row, Sheffield S1 3FZ
PRIVATE LIMITED COMPANY incorporated on 2011-07-11 and dissolved on 2021-06-27 (9 years 11 months). The status of the company number is Dissolved .
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