Founded in 2007, Apg Transport, classified under reg no. 06282988 is an active company. Currently registered at 49 Astley Road LE9 7AE, Leicestershire the company has been in the business for 17 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Tue, 30th Jun 2020.
The firm has one director. Andrew G., appointed on 18 June 2007. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Mandy G.. There were no ex directors.
| Office Address | 49 Astley Road |
| Office Address2 | Earl Shilton |
| Town | Leicestershire |
| Post code | LE9 7AE |
| Country of origin | United Kingdom |
| Registration Number | 06282988 |
| Date of Incorporation | Mon, 18th Jun 2007 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Thu, 30th Jun 2022 (669 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
| Last confirmation statement dated | Sat, 18th Jun 2022 |
Position: Director
Appointed: 18 June 2007
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Andrew G. This PSC and has 75,01-100% shares.
Andrew G.
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -10 221 | -12 254 | -3 836 | ||||
| Balance Sheet | |||||||
| Current Assets | 1 986 | 1 477 | 3 216 | 5 033 | 11 313 | 13 035 | 12 626 |
| Net Assets Liabilities | -3 836 | 285 | 134 | 9 | 553 | ||
| Cash Bank In Hand | 1 345 | 729 | 2 642 | ||||
| Debtors | 641 | 748 | 574 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -10 221 | -12 254 | -3 836 | ||||
| Tangible Fixed Assets | 533 | 426 | 341 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -10 223 | -12 256 | -3 838 | ||||
| Shareholder Funds | -10 221 | -12 254 | -3 836 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 968 | 1 282 | 2 088 | 1 396 | 2 697 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 6 425 | 3 933 | 9 441 | 11 863 | 9 492 | ||
| Fixed Assets | 533 | 426 | 341 | 467 | 350 | 233 | 116 |
| Net Current Assets Liabilities | -10 754 | -12 680 | -4 177 | 1 100 | 1 872 | 1 172 | 3 134 |
| Total Assets Less Current Liabilities | -10 221 | -12 254 | -3 836 | 1 567 | 2 222 | 1 405 | 3 250 |
| Administrative Expenses | 15 045 | 14 900 | |||||
| Creditors Due Within One Year | 12 740 | 14 157 | 7 393 | ||||
| Gross Profit Loss | 33 352 | 29 448 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Operating Profit Loss | 18 307 | 14 548 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss For Period | 14 452 | 11 467 | |||||
| Profit Loss On Ordinary Activities Before Tax | 18 307 | 14 548 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 470 | 1 470 | 1 470 | ||||
| Tangible Fixed Assets Depreciation | 937 | 1 044 | 1 129 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 855 | 3 081 | |||||
| Turnover Gross Operating Revenue | 33 352 | 29 448 | |||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 17th Jun 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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