Asg Transport started in year 2010 as Private Limited Company with registration number 07332907. The Asg Transport company has been functioning successfully for 14 years now and its status is active - proposal to strike off. The firm's office is based in Sutton Coldfield at 10 Overdale Avenue. Postal code: B76 1HJ.
This company operates within the B76 1HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1099387 . It is located at C/o Archers, Hams Hall Distribution Park, Birmingham with a total of 1 carsand 1 trailers.
| Office Address | 10 Overdale Avenue |
| Town | Sutton Coldfield |
| Post code | B76 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 07332907 |
| Date of Incorporation | Mon, 2nd Aug 2010 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
| Last confirmation statement dated | Tue, 2nd Aug 2022 |
Position: Director
Appointed: 18 August 2010
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Adrian G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Adrian G.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 505 | 2 006 | 4 548 | 963 | 448 | -357 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 502 | 5 | 131 | 3 749 | 502 | 4 847 | ||||||
| Cash Bank On Hand | 4 847 | 3 290 | 3 240 | 70 939 | ||||||||
| Current Assets | 7 869 | 11 838 | 8 072 | 6 743 | 2 982 | 6 787 | 4 977 | 5 618 | 6 722 | 13 207 | 70 939 | |
| Debtors | 7 367 | 11 833 | 6 048 | 2 570 | 4 608 | 3 432 | 9 967 | |||||
| Net Assets Liabilities | -357 | 36 | -3 024 | -12 818 | -9 546 | -15 800 | -12 933 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 505 | 2 006 | 4 548 | 963 | 448 | -357 | ||||||
| Property Plant Equipment | 24 000 | 42 700 | 34 900 | 67 200 | 55 100 | 90 000 | ||||||
| Stocks Inventory | 5 766 | 1 893 | 2 994 | 2 480 | 1 940 | |||||||
| Tangible Fixed Assets | 23 002 | 40 175 | 30 000 | 34 000 | 30 000 | 24 000 | ||||||
| Total Inventories | 1 940 | 2 407 | 1 010 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 504 | 2 005 | 4 547 | 962 | 447 | -358 | ||||||
| Shareholder Funds | 1 505 | 2 006 | 4 548 | 963 | 448 | -357 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 340 | 12 445 | 20 245 | 36 320 | 48 420 | 26 370 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 507 | 1 746 | 3 763 | 10 000 | 10 000 | 8 079 | ||||||
| Creditors | 9 328 | 1 875 | 43 542 | 80 018 | 10 000 | 10 000 | 8 079 | |||||
| Creditors Due After One Year | 14 000 | 8 000 | 9 992 | 15 763 | 9 328 | |||||||
| Creditors Due Within One Year | 36 007 | 25 524 | 29 788 | 16 771 | 21 816 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 145 | 34 045 | 26 370 | |||||||||
| Disposals Property Plant Equipment | 22 145 | 55 145 | 116 370 | |||||||||
| Finance Lease Liabilities Present Value Total | 9 328 | 1 875 | 1 875 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 250 | 7 800 | 16 075 | 12 100 | 11 995 | |||||||
| Net Current Assets Liabilities | -7 209 | -5 824 | -17 452 | -23 045 | -13 789 | -15 029 | -40 789 | -37 924 | -80 018 | -54 646 | -95 800 | -4 854 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 7 079 | 30 946 | 35 998 | 77 114 | 56 888 | 107 654 | 53 365 | |||||
| Other Taxation Social Security Payable | 5 686 | 1 979 | 2 274 | 5 698 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 33 340 | 55 145 | 55 145 | 103 520 | 103 520 | 116 370 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 34 241 | 11 195 | 22 145 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 123 | 47 569 | 47 569 | 58 764 | 33 340 | |||||||
| Tangible Fixed Assets Depreciation | 4 121 | 7 394 | 17 569 | 24 764 | 3 340 | 9 340 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 175 | 7 195 | 2 145 | 6 000 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 569 | |||||||||||
| Tangible Fixed Assets Disposals | -13 795 | 47 569 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 950 | 48 375 | 67 995 | |||||||||
| Total Assets Less Current Liabilities | 15 793 | 34 351 | 12 548 | 10 955 | 16 211 | 8 971 | 1 911 | -3 024 | -12 818 | 454 | -5 800 | -4 854 |
| Trade Creditors Trade Payables | 2 615 | 1 459 | 1 649 | -859 | 4 480 | 1 353 | 16 730 | |||||
| Trade Debtors Trade Receivables | 2 570 | 4 608 | 3 432 | 9 967 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 12 129 | 32 345 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 15 078 | 17 662 | ||||||||||
| Fixed Assets | 23 002 | 40 175 | ||||||||||
| Provisions For Liabilities Charges | 2 159 | 0 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 921 | |||||||||||
| Tangible Fixed Assets Depreciation Disposals | -1 648 | |||||||||||
| C/o Archers | |
|---|---|
| Address | Hams Hall Distribution Park , Faraday Drive , Coleshill |
| City | Birmingham |
| Post code | B46 1AL |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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