Founded in 2016, Adp 21 Transport, classified under reg no. 10407673 is an active company. Currently registered at 13 The Orchards DN40 1NY, Immingham the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Asen P., appointed on 3 October 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 The Orchards |
| Town | Immingham |
| Post code | DN40 1NY |
| Country of origin | United Kingdom |
| Registration Number | 10407673 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 03 October 2016
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Asen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asen P.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 446 | 18 380 | 15 304 | 22 393 | 20 479 | 13 870 |
| Current Assets | 7 446 | 18 380 | 15 304 | 22 393 | 20 479 | 13 870 |
| Net Assets Liabilities | -1 502 | -151 | 117 | 5 375 | 1 371 | -1 810 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 363 | 463 | 493 | 463 | 553 | 213 |
| Administrative Expenses | 16 822 | 22 867 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 8 948 | 18 531 | 15 187 | 17 018 | 19 108 | 15 680 |
| Dividends Paid | 2 000 | 5 000 | ||||
| Gross Profit Loss | 15 217 | 24 207 | ||||
| Net Current Assets Liabilities | -1 502 | -151 | 117 | 5 375 | 1 371 | -1 810 |
| Operating Profit Loss | -1 605 | 1 340 | ||||
| Other Creditors | 6 880 | |||||
| Other Interest Receivable Similar Income Finance Income | 3 | 14 | ||||
| Profit Loss | -1 602 | 1 351 | ||||
| Profit Loss On Ordinary Activities Before Tax | -1 602 | 1 354 | ||||
| Taxation Social Security Payable | 3 | 473 | 1 233 | 234 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 | |||||
| Total Assets Less Current Liabilities | -1 502 | -151 | 117 | 5 375 | 1 371 | -1 810 |
| Trade Creditors Trade Payables | 8 585 | 11 185 | 14 221 | 15 322 | 18 321 | 15 467 |
| Turnover Revenue | 15 217 | 24 207 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy