Founded in 2016, A&P Trans, classified under reg no. 10452931 is an active company. Currently registered at 49 Young Road E16 3RR, London the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Alin-Daniel C., appointed on 4 February 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Cristian-Florin M., Alin-Daniel C. and others listed below. There were no ex secretaries.
Office Address | 49 Young Road |
Town | London |
Post code | E16 3RR |
Country of origin | United Kingdom |
Registration Number | 10452931 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Alin-Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alin-Daniel C.
Notified on | 4 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 212 | 156 | ||||
Current Assets | 247 | 268 | 6 | 19 677 | 17 982 | 156 |
Debtors | 17 770 | |||||
Net Assets Liabilities | 11 | 28 | 47 | 61 | -76 | -3 863 |
Other Debtors | 17 770 | |||||
Property Plant Equipment | 750 | 376 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 374 | 748 | 1 122 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 20 000 | |||||
Creditors | 236 | 240 | 333 | 646 | -1 192 | 4 395 |
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 374 | ||||
Loans From Directors | -3 000 | 4 395 | ||||
Net Current Assets Liabilities | 11 | 28 | 327 | 19 031 | 19 174 | -4 239 |
Property Plant Equipment Gross Cost | 1 498 | 1 498 | 1 498 | |||
Taxation Social Security Payable | 1 808 | |||||
Total Assets Less Current Liabilities | 11 | 28 | 47 | 20 061 | 19 924 | -3 863 |
Fixed Assets | 374 | 1 030 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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