Company Overview
Heathrow Carrier Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 07 February 2017, so this is a well established company. Heathrow Carrier Limited has been in business for 9 years and 1 month. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

1.17.3 450 Bath Road, West Drayton, Middlesex, UB7 0EB
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Companies House Data
Company NameHEATHROW CARRIER LIMITED
Company Number10605426
Registered Office Address1.17.3 450 Bath Road
 UB7 0EB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/02/2017
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/03/2018
Previous Company NameChanged Date
HEATHROW EXECUTIVE SERVICE LTD20 Dec 2024
EXPRESS MINICAB SERVICE LTD24 Mar 2017
Directors & Members
Mosleh Khan Begum - Director
(Spanish, 50 years old, born April 1976)
Appointed 07 February 2017
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 13,269 13,269 15,530
Current Assets 70,135 70,135 74,149
Creditors Due Within One Year 23,191 23,191 17,831
Working Cap 46,944 46,944 56,318
Total Assets Less Current Liabilities 60,213 60,213 71,848
Long-term Liabilities 44,485 44,485 50,000
Net Assets 15,728 15,728 21,848
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 15,728 15,728 21,848
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 15.9% 15.9% 17.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 84.1% 84.1% 82.7%
Creditors Due Within One Year 27.8% 27.8% 19.9%
Net Current Assets Liabilities 56.3% 56.3% 62.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 18.9% 18.9% 24.4%
Capital Employed - - -
Total Assets Less Current Liabilities 72.2% 72.2% 80.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Liquidity Ratio 3.0 3.0 4.2
Solvency Ratio 1.2 1.2 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2022 28-Feb-2021
Assets 83,404 83,404 89,679
Debt 67,676 67,676 67,831
Net Assets/Debt 15,728 15,728 21,848

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from G-4-B 450 Bath Road West Drayton UB7 0EB United Kingdom to 1.17.3 450 Bath Road West Drayton Middlesex UB7 0EB on 4 February 2026
Confirmation statement made on 13 September 2025 with updates
Certificate of change of name
Change of name notice
Confirmation statement made on 13 September 2024 with no updates
Registered office address changed from 450 Bath Road G-04-B 450 Bath Road West Drayton UB7 0EB United Kingdom to G-4-B 450 Bath Road West Drayton UB7 0EB on 1 February 2024
Registered office address changed from PO Box TW46BH Jolyon House , Ground Floor, Office 4, Amberley Way Hounslow TW4 6BH England to 450 Bath Road G-04-B 450 Bath Road West Drayton UB7 0EB on 1 February 2024
Confirmation statement made on 13 September 2023 with no updates
Confirmation statement made on 13 September 2022 with no updates
Notification of Mosleh Uddin Khan Begum as a person with significant control on 7 February 2017
Withdrawal of a person with significant control statement on 11 February 2022
Confirmation statement made on 13 September 2021 with updates
Confirmation statement made on 26 January 2021 with updates
Director's details changed for Mr Mosleh Uddin Khan Begum on 23 December 2020
Confirmation statement made on 1 November 2020 with updates
Director's details changed for Mr Mosleh Uddin Khan Begum on 3 October 2020
Registered office address changed from 175 Harlech Gardens Hounslow TW5 9PU United Kingdom to PO Box TW46BH Jolyon House , Ground Floor, Office 4, Amberley Way Hounslow TW4 6BH on 3 October 2020
Confirmation statement made on 6 February 2020 with no updates

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