Alpha Transport Services started in year 2003 as Private Limited Company with registration number 04718568. The Alpha Transport Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Oldbury at A.m.k House. Postal code: B69 3AY.
Currently there are 2 directors in the the firm, namely Kishore B. and Sean F.. In addition one secretary - Kishore B. - is with the company. As of 21 May 2024, there were 2 ex directors - Ajay B., Sukjaben T. and others listed below. There were no ex secretaries.
This company operates within the B69 3AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1084391 . It is located at A M K House, West Bromwich Street, Oldbury with a total of 20 carsand 40 trailers. It has two locations in the UK.
Office Address | A.m.k House |
Office Address2 | West Bromwich Street |
Town | Oldbury |
Post code | B69 3AY |
Country of origin | United Kingdom |
Registration Number | 04718568 |
Date of Incorporation | Tue, 1st Apr 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Sean F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Kishore B. This PSC owns 25-50% shares.
Sean F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kishore B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -138 444 | -42 647 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 096 | 825 | 878 | ||||||
Current Assets | 16 594 | 12 088 | 7 817 | 5 508 | 109 | ||||
Debtors | 16 594 | 6 992 | 6 992 | 4 630 | 109 | 109 | 109 | 109 | 109 |
Net Assets Liabilities | -42 647 | -55 146 | -64 366 | ||||||
Other Debtors | 6 883 | 6 883 | 4 621 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment | 39 199 | 21 224 | 11 572 | 9 258 | 7 406 | 5 924 | 4 739 | 3 792 | |
Cash Bank In Hand | 0 | 5 096 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -138 444 | -42 647 | |||||||
Tangible Fixed Assets | 61 702 | 39 199 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -138 544 | -42 747 | |||||||
Shareholder Funds | -138 444 | -42 647 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 245 660 | 207 660 | |||||||
Total Fixed Assets Depreciation | 183 958 | 168 461 | |||||||
Total Fixed Assets Depreciation Charge In Period | 9 800 | ||||||||
Total Fixed Assets Depreciation Disposals | -25 297 | ||||||||
Total Fixed Assets Disposals | -38 000 | ||||||||
Accrued Liabilities Deferred Income | 4 000 | 5 000 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 461 | 119 424 | 101 576 | 103 890 | 105 742 | 107 224 | 108 409 | 109 356 | |
Amounts Owed To Directors | 18 847 | 18 847 | 18 847 | ||||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 93 934 | 84 187 | 81 446 | 76 097 | 76 097 | 76 096 | 76 096 | 76 097 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 343 | 20 742 | |||||||
Disposals Property Plant Equipment | 67 012 | 27 500 | |||||||
Finance Lease Liabilities Present Value Total | 2 747 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 306 | 2 894 | 2 314 | 1 852 | 1 482 | 1 185 | 947 | ||
Interest Similar Expense Payable | 46 240 | 38 240 | |||||||
Net Current Assets Liabilities | -195 165 | -81 846 | -76 370 | -75 938 | -75 988 | -75 988 | -75 987 | -75 987 | -75 988 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Remaining Borrowings | 38 240 | 39 499 | |||||||
Other Taxation Social Security Payable | 22 100 | 22 100 | 22 100 | 22 100 | 22 100 | 22 100 | 22 100 | 22 100 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 100 | 100 | 100 | ||||||
Property Plant Equipment Gross Cost | 207 660 | 140 648 | 113 148 | 113 148 | 113 148 | 113 148 | 113 148 | ||
Total Assets Less Current Liabilities | -133 463 | -42 647 | -55 146 | -64 366 | -66 730 | -68 582 | -70 063 | -71 248 | -72 196 |
Trade Debtors Trade Receivables | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |
Other Creditors | 45 348 | 45 348 | 45 348 | 45 347 | 45 347 | 45 348 | |||
Loans From Associates Joint Ventures Participating Interests | 8 649 | 8 649 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 981 | 0 | |||||||
Creditors Due Within One Year Total Current Liabilities | 211 759 | 93 934 | |||||||
Fixed Assets | 61 702 | 39 199 | |||||||
Tangible Fixed Assets Cost Or Valuation | 245 660 | 207 660 | |||||||
Tangible Fixed Assets Depreciation | 183 958 | 168 461 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 800 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -25 297 | ||||||||
Tangible Fixed Assets Disposals | -38 000 |
A M K House | |
---|---|
Address | West Bromwich Street , West Midlands |
City | Oldbury |
Post code | B69 3AY |
Vehicles | 10 |
Trailers | 20 |
Wednesbury Freight Terminal | |
Address | Potters Lane |
City | Wednesbury |
Post code | WS10 7NR |
Vehicles | 10 |
Trailers | 20 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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