Founded in 2014, Amp Trans, classified under reg no. 09061302 is an active company. Currently registered at 34 St. Lukes Vale BD4 0FD, Bradford the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Marta P., Adam P.. Of them, Adam P. has been with the company the longest, being appointed on 29 May 2014 and Marta P. has been with the company for the least time - from 1 February 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 St. Lukes Vale |
| Town | Bradford |
| Post code | BD4 0FD |
| Country of origin | United Kingdom |
| Registration Number | 09061302 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 29 May 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Adam P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adam P.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 299 | 183 | 940 | 817 | 4 547 | 15 866 | 4 906 | -1 785 |
| Current Assets | 1 786 | 3 124 | 11 185 | 10 815 | 7 083 | 20 278 | 23 170 | 9 057 |
| Debtors | 1 487 | 2 941 | 10 245 | 9 998 | 2 536 | 4 412 | 18 264 | 10 842 |
| Net Assets Liabilities | 4 424 | 80 | -2 860 | 100 | 100 | 4 044 | 10 190 | -1 134 |
| Other Debtors | 830 | 2 770 | 9 649 | 9 998 | 1 352 | 3 572 | 17 004 | 9 996 |
| Property Plant Equipment | 3 890 | 3 293 | 1 593 | |||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 1 810 | 3 510 | 5 103 | 5 103 | 5 103 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 103 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 4 835 | 2 805 | 6 620 | 3 750 | 11 000 | 8 983 | 6 783 | |
| Bank Borrowings Overdrafts | 9 370 | 11 000 | ||||||
| Comprehensive Income Expense | 4 322 | -4 345 | ||||||
| Creditors | 1 252 | 1 502 | 12 833 | 4 095 | 3 233 | 5 234 | 3 997 | 3 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 1 700 | 1 700 | 1 275 | ||||
| Net Current Assets Liabilities | 534 | 1 622 | -1 648 | 6 720 | 3 874 | 4 044 | 19 173 | 5 649 |
| Other Creditors | 108 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -318 | |||||||
| Profit Loss | 4 322 | -4 345 | ||||||
| Property Plant Equipment Gross Cost | 4 000 | 5 103 | 5 103 | 5 103 | 5 103 | 5 103 | ||
| Taxation Social Security Payable | 108 | 853 | 981 | 2 656 | 2 273 | 3 641 | 2 589 | 1 422 |
| Total Assets Less Current Liabilities | 4 425 | 4 915 | -55 | 6 720 | 3 850 | 15 044 | 19 173 | 5 649 |
| Total Borrowings | 4 835 | |||||||
| Trade Creditors Trade Payables | 1 036 | 649 | 2 482 | 1 439 | 960 | 1 593 | 1 198 | |
| Trade Debtors Trade Receivables | 658 | 171 | 596 | 1 184 | 840 | 1 260 | 846 | |
| Value-added Tax Payable | 210 | 1 986 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (6 pages) |
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