Founded in 1996, Acp Freight Services, classified under reg no. 03244314 is an active company. Currently registered at 373-375 Old Commercial Road PO1 4QG, Hampshire the company has been in the business for 28 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since August 14, 1998 Acp Freight Services Limited is no longer carrying the name Euromodal.
At present there are 4 directors in the the company, namely Leza T., Jacques T. and Julien T. and others. In addition one secretary - Alain T. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Clive L. who worked with the the company until 30 June 2009.
| Office Address | 373-375 Old Commercial Road |
| Office Address2 | Portsmouth |
| Town | Hampshire |
| Post code | PO1 4QG |
| Country of origin | United Kingdom |
| Registration Number | 03244314 |
| Date of Incorporation | Fri, 30th Aug 1996 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 28 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 20 September 2021
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 30 November 2018
Position: Secretary
Appointed: 30 June 2009
Position: Director
Appointed: 30 August 1996
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Acp (Group) Limited from Portsmouth, England. The abovementioned PSC is categorised as "a private limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Acp (Group) Limited
373-375 Old Commercial Road, Portsmouth, PO1 4QG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 07934376 |
| Notified on | 5 September 2016 |
| Nature of control: |
75,01-100% shares |
| Euromodal | August 14, 1998 |
| Cabstore | September 27, 1996 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 678 148 | 1 217 280 | 1 463 862 | 1 327 536 | 1 492 970 |
| Current Assets | 3 143 437 | 3 474 182 | 3 640 091 | 3 497 890 | 3 452 124 |
| Debtors | 2 465 289 | 2 256 902 | 2 176 229 | 2 170 354 | 1 959 154 |
| Net Assets Liabilities | 998 064 | 1 176 547 | 1 297 464 | 1 453 420 | 1 686 797 |
| Other Debtors | 131 385 | 164 652 | 253 519 | ||
| Property Plant Equipment | 38 348 | 57 576 | 85 531 | 57 789 | 29 630 |
| Other | |||||
| Accrued Liabilities Deferred Income | 386 292 | 373 861 | 470 648 | 448 586 | 340 718 |
| Accumulated Amortisation Impairment Intangible Assets | 240 000 | 240 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 534 300 | 559 267 | 593 335 | 630 557 | 558 486 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 937 | 62 023 | 16 061 | ||
| Amounts Owed To Group Undertakings | 71 191 | 181 499 | 673 499 | 433 499 | 73 499 |
| Average Number Employees During Period | 23 | 22 | 26 | 29 | 30 |
| Corporation Tax Payable | 46 401 | 39 104 | 31 649 | 43 693 | 73 029 |
| Creditors | 2 176 817 | 2 344 272 | 2 420 004 | 2 098 666 | 1 794 957 |
| Deferred Tax Asset Debtors | 3 517 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 422 | 36 724 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 614 | 34 068 | 37 959 | ||
| Intangible Assets Gross Cost | 240 000 | 240 000 | |||
| Net Current Assets Liabilities | 966 620 | 1 129 910 | 1 220 087 | 1 399 224 | 1 657 167 |
| Number Shares Issued Fully Paid | 6 672 | ||||
| Other Creditors | 4 909 | 1 746 | 7 468 | 2 137 | 9 920 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 647 | 110 030 | |||
| Other Disposals Property Plant Equipment | 1 742 | 116 291 | |||
| Other Taxation Social Security Payable | 400 241 | 686 393 | 22 783 | 22 006 | 18 935 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 153 284 | 118 942 | 190 557 | 219 045 | 123 803 |
| Property Plant Equipment Gross Cost | 572 648 | 616 843 | 678 866 | 688 346 | 588 116 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 904 | 10 939 | 8 154 | 3 593 | |
| Total Assets Less Current Liabilities | 1 004 968 | 1 187 486 | 1 305 618 | 1 457 013 | 1 686 797 |
| Trade Creditors Trade Payables | 1 267 783 | 1 061 669 | 1 213 957 | 1 148 745 | 1 278 856 |
| Trade Debtors Trade Receivables | 2 180 620 | 1 973 308 | 1 801 642 | 1 697 790 | 1 681 519 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to September 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy