Founded in 2014, Andpac Transport, classified under reg no. 09113655 is an active company. Currently registered at 8 Rutland Street WS3 1QD, Walsall the company has been in the business for ten years. Its financial year was closed on 29th July and its latest financial statement was filed on 2022-07-30.
The company has one director. Andrzej P., appointed on 3 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Rutland Street |
| Town | Walsall |
| Post code | WS3 1QD |
| Country of origin | United Kingdom |
| Registration Number | 09113655 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Freight transport by road |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Mon, 29th Apr 2024 (3 days left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Andrzej P. This PSC and has 75,01-100% shares.
Andrzej P.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-30 | 2022-07-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 311 | 17 696 | 1 032 | 2 350 | |||
| Current Assets | 684 | 1 378 | 308 | 17 695 | 1 031 | 19 854 | |
| Debtors | -3 | -1 | -1 | 17 504 | |||
| Net Assets Liabilities | 3 404 | 1 379 | -3 173 | -4 434 | -17 977 | 2 679 | |
| Other Debtors | 17 505 | ||||||
| Property Plant Equipment | 5 897 | 5 897 | |||||
| Cash Bank In Hand | 4 611 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 611 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 610 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | 203 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 100 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 15 721 | ||||||
| Bank Borrowings Overdrafts | 20 000 | 19 667 | |||||
| Creditors | 4 088 | 3 481 | 22 129 | 24 905 | 7 351 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | ||||||
| Net Current Assets Liabilities | 4 611 | 3 404 | 1 378 | -3 173 | -4 434 | -23 874 | 12 503 |
| Other Creditors | 1 007 | 1 606 | |||||
| Property Plant Equipment Gross Cost | 6 100 | 6 100 | |||||
| Taxation Social Security Payable | 2 474 | 2 244 | 3 344 | 3 851 | |||
| Total Assets Less Current Liabilities | 3 404 | 1 379 | -17 977 | 18 400 | |||
| Trade Creditors Trade Payables | -115 | 1 894 | 1 894 | ||||
| Trade Debtors Trade Receivables | -3 | -1 | -1 | -1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Capital Employed | 4 611 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-30 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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