A P Transport Glos. Limited in Shorncote CIRENCESTER

A P Transport Glos. Limited CIRENCESTER

A P Transport Glos started in year 2002 as Private Limited Company with registration number 04448979. The A P Transport Glos company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cirencester at Southleaze Farm. Postal code: GL7 6BZ.

Currently there are 2 directors in the the company, namely Andrew T. and Paul R.. In addition one secretary - Andrew T. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL7 6BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1059662 . It is located at Lorridge Farm, Berkeley Heath, Berkeley with a total of 13 carsand 2 trailers. It has two locations in the UK.

A P Transport Glos. Limited Address / Contact

Office Address	Southleaze Farm
Office Address2	Shorncote
Town	Cirencester
Post code	GL7 6BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04448979
Date of Incorporation	Tue, 28th May 2002
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (72 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Andrew T.

Position: Director

Appointed: 28 May 2002

Andrew T.

Position: Secretary

Appointed: 28 May 2002

Paul R.

Position: Director

Appointed: 28 May 2002

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 28 May 2002

Resigned: 28 May 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	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	200 455	141 195	645 685	436 954	408 416	325 455	28 957
Current Assets	926 856	952 680	840 546	761 952	819 867	891 919	778 700
Debtors	429 077	811 485	194 861	324 998	411 451	566 464	749 743
Net Assets Liabilities	876 574	828 784	689 423	665 024	639 496	624 992	636 237
Other Debtors	40 661	30 468	56 674	77 424	72 822	220 565	228 686
Property Plant Equipment	306 754	269 621	229 723	283 268	288 903	363 838	311 433
Total Inventories	297 324

Other
Accumulated Amortisation Impairment Intangible Assets	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment	400 301	467 012	523 950	568 807	587 369	638 501	714 712
Average Number Employees During Period	21	27	25	24	30	30	35
Creditors	305 859	350 646	343 875	331 371	417 701	563 277	377 966
Fixed Assets	314 254	275 621	234 223	286 268	290 403	363 838	311 433
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		66 711	56 938	58 500	64 817	69 620	76 211
Intangible Assets	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	620 997	602 034	496 671	430 581	402 166	328 642	400 734
Other Creditors	164 976	190 658	213 576	285 252	353 794	412 910	315 678
Other Taxation Social Security Payable	46 848	60 002	73 331	77 652
Property Plant Equipment Gross Cost	707 055	736 633	753 673	852 075	876 272	1 002 339	1 026 145
Provisions For Liabilities Balance Sheet Subtotal	58 677	48 871	41 471	51 825	53 073	67 488	75 930
Total Additions Including From Business Combinations Property Plant Equipment		29 578	17 040	112 377	85 777	145 067	23 806
Total Assets Less Current Liabilities	935 251	877 655	730 894	716 849	692 569	692 480	712 167
Trade Creditors Trade Payables	94 035	99 986	56 968	46 119	63 907	150 367	62 288
Trade Debtors Trade Receivables	388 416	781 017	138 187	247 574	338 629	345 899	521 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 643	46 255	18 488
Disposals Property Plant Equipment				13 975	61 580	19 000

Transport Operator Data

Lorridge Farm
Address	Berkeley Heath
City	Berkeley
Post code	GL13 9EU
Vehicles	3
Southleaze Farm
Address	Shorncote , Ewen
City	Cirencester
Post code	GL7 6BZ
Vehicles	10
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, February 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 23rd, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 17th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 23rd, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 27th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 21st, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 9th, February 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 28th May 2016 with full list of members filed on: 7th, July 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 7th July 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 21st, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 28th May 2015 with full list of members filed on: 1st, June 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 11th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 28th May 2014 with full list of members filed on: 9th, June 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 6th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 28th May 2013 with full list of members filed on: 21st, June 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 28th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 28th May 2012 with full list of members filed on: 4th, August 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 2nd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 28th May 2011 with full list of members filed on: 14th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 1st, September 2010	accounts	Free Download (6 pages)
CH01	On Thursday 1st October 2009 director's details were changed filed on: 16th, June 2010	officers	Free Download (2 pages)
CH01	On Thursday 1st October 2009 director's details were changed filed on: 16th, June 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Friday 28th May 2010 with full list of members filed on: 16th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 30th, October 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 17th June 2009 filed on: 17th, June 2009	annual return	Free Download (4 pages)
363s	Annual return made up to Thursday 23rd October 2008 filed on: 23rd, October 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 30th, September 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 27th, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 27th, November 2007	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 23rd August 2007 filed on: 23rd, August 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 23rd August 2007 filed on: 23rd, August 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 6th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 6th, December 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 9th June 2006 filed on: 9th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 9th June 2006 filed on: 9th, June 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 21st, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 21st, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 15th June 2005 filed on: 15th, June 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 15th June 2005 filed on: 15th, June 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 21st, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 21st, January 2005	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 1st September 2004 filed on: 1st, September 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 1st September 2004 filed on: 1st, September 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
363s	Annual return made up to Sunday 29th June 2003 filed on: 29th, June 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Sunday 29th June 2003 filed on: 29th, June 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on Tuesday 28th May 2002. Value of each share 1 £, total number of shares: 100. filed on: 9th, July 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tuesday 28th May 2002. Value of each share 1 £, total number of shares: 100. filed on: 9th, July 2002	capital	Free Download (2 pages)
288b	On Monday 10th June 2002 Secretary resigned filed on: 10th, June 2002	officers	Free Download (1 page)
288b	On Monday 10th June 2002 Secretary resigned filed on: 10th, June 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 28th, May 2002	incorporation	Free Download (21 pages)
NEWINC	Company registration filed on: 28th, May 2002	incorporation	Free Download (21 pages)

A P Transport Glos. Limited CIRENCESTER

A P Transport Glos. Limited Address / Contact

Company Information / Profile

Company staff

Andrew T.

Andrew T.

Paul R.

Bristol Legal Services Limited

Annual reports financial information

Transport Operator Data

Company filings

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