Aps Haulage Ltd BROXBURN


Founded in 2013, Aps Haulage, classified under reg no. SC461592 is an active company. Currently registered at 5 Macintosh Court EH52 6XQ, Broxburn the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Alan P., appointed on 15 October 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the EH52 6XQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1127278 . It is located at Units 5-6 Axwell Yard, Westerton Road, Broxburn with a total of 5 carsand 1 trailers.

Aps Haulage Ltd Address / Contact

Office Address 5 Macintosh Court
Town Broxburn
Post code EH52 6XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC461592
Date of Incorporation Tue, 15th Oct 2013
Industry Freight transport by road
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Alan P.

Position: Director

Appointed: 15 October 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Alan P. This PSC and has 75,01-100% shares.

Alan P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth42 537125 457261 553475 885     
Balance Sheet
Cash Bank On Hand   343 599202 191388 140471 861502 140784 723
Current Assets113 348173 960214 487473 728328 044550 292598 651667 854931 089
Debtors59 96398 724115 777129 241125 853162 152126 790165 714146 366
Net Assets Liabilities   475 885604 887689 979801 878956 1931 082 834
Other Debtors   600300    
Property Plant Equipment   185 538310 255239 459253 819347 616261 312
Cash Bank In Hand53 38575 23698 710      
Net Assets Liabilities Including Pension Asset Liability42 537125 457261 553475 885     
Tangible Fixed Assets60 80897 065131 860      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve42 437125 357261 453      
Shareholder Funds42 537125 457261 553475 885     
Other
Version Production Software     1111
Accumulated Depreciation Impairment Property Plant Equipment    76 45480 019164 625230 598311 019
Additions Other Than Through Business Combinations Property Plant Equipment    204 70727 50098 965159 77024 700
Average Number Employees During Period     5555
Creditors   182 49335 13699 77150 59259 277109 567
Disposals Property Plant Equipment     18 277  30 583
Fixed Assets60 80897 065131 860185 838310 255239 459253 819347 616261 312
Increase From Depreciation Charge For Year Property Plant Equipment    76 45480 01984 60665 97380 421
Net Current Assets Liabilities46 55492 265129 693290 047294 631450 520548 059608 577821 522
Other Creditors   1 485500    
Other Disposals Property Plant Equipment    3 535    
Property Plant Equipment Gross Cost   185 538310 255319 478418 444578 214572 331
Taxation Social Security Payable   72 9877 381    
Total Assets Less Current Liabilities107 362189 330261 553475 885604 586689 979801 878956 1931 082 834
Trade Creditors Trade Payables   108 02125 532    
Trade Debtors Trade Receivables   128 641125 553    
Creditors Due After One Year64 82563 873       
Creditors Due Within One Year66 79481 69584 794183 681     
Tangible Fixed Assets Additions75 99465 00067 500      
Tangible Fixed Assets Cost Or Valuation60 808125 808164 565      
Tangible Fixed Assets Depreciation15 18628 74332 705      
Tangible Fixed Assets Depreciation Charged In Period15 18628 74332 705      

Transport Operator Data

Units 5-6 Axwell Yard
Address Westerton Road , East Mains Industrial Estate
City Broxburn
Post code EH52 5AU
Vehicles 5
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates 15th October 2023
filed on: 18th, October 2023
Free Download (3 pages)

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