Asap Express (bristol) started in year 2014 as Private Limited Company with registration number 08884543. The Asap Express (bristol) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Kingsnorth House. Postal code: B44 8LS.
The company has 3 directors, namely Elaine W., Joseph T. and Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 10 February 2014 and Elaine W. has been with the company for the least time - from 1 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingsnorth House |
Office Address2 | Blenheim Way |
Town | Birmingham |
Post code | B44 8LS |
Country of origin | United Kingdom |
Registration Number | 08884543 |
Date of Incorporation | Mon, 10th Feb 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Asap Express Limited from Birmingham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Asap Express Limited
Kingsnorth House Blenheim Way, Birmingham, West Midlands, B44 8LS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | United Kingdom |
Registration number | 06271653 |
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 275 | 15 259 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 856 | 10 258 | 31 912 | 38 375 | 28 850 | 25 579 | 64 134 | 3 394 | |
Current Assets | 86 768 | 54 217 | 344 986 | 478 622 | 335 886 | 303 120 | 421 145 | 754 547 | 792 041 |
Debtors | 55 852 | 52 361 | 334 728 | 446 710 | 297 511 | 274 270 | 395 566 | 690 413 | 788 647 |
Net Assets Liabilities | 15 259 | 30 811 | 43 515 | 56 735 | 73 649 | 78 349 | 82 511 | 165 528 | |
Other Debtors | 677 | 1 179 | 1 305 | 23 659 | 650 | 5 988 | 11 207 | ||
Property Plant Equipment | 64 040 | 47 875 | 35 839 | 3 097 | 2 075 | 1 390 | |||
Cash Bank In Hand | 30 916 | 1 856 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 175 | 15 159 | |||||||
Shareholder Funds | 29 275 | 15 259 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 16 305 | 28 341 | 1 741 | 2 763 | 3 448 | |||
Amounts Owed By Related Parties | 62 126 | 313 855 | 497 344 | ||||||
Amounts Owed To Group Undertakings | 216 722 | 330 248 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 7 | 7 | 8 | ||
Balances Amounts Owed By Related Parties | 313 855 | 101 100 | |||||||
Balances Amounts Owed To Related Parties | 1 876 | 6 764 | |||||||
Creditors | 38 958 | 12 608 | 38 495 | 30 010 | 14 352 | 345 305 | 673 717 | 627 556 | |
Dividends Paid | 162 372 | 200 665 | 170 000 | 208 301 | 390 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 16 165 | 12 036 | 3 060 | 1 022 | 685 | |||
Net Current Assets Liabilities | 29 275 | 15 259 | 43 419 | 30 138 | 47 966 | 58 971 | 75 840 | 80 830 | 164 485 |
Other Creditors | 6 674 | 124 496 | 127 814 | 15 387 | 23 800 | 24 862 | 11 996 | 10 762 | |
Other Taxation Social Security Payable | 32 284 | 57 286 | 62 000 | 70 836 | 50 442 | 85 612 | 129 886 | 41 040 | |
Payments To Related Parties | 57 000 | 115 000 | |||||||
Profit Loss | 175 076 | 213 885 | 186 914 | 213 001 | 394 912 | ||||
Property Plant Equipment Gross Cost | 64 180 | 64 180 | 64 180 | 4 838 | 4 838 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 12 168 | 9 096 | 6 809 | 588 | 394 | 347 | |||
Total Assets Less Current Liabilities | 29 275 | 15 259 | 43 419 | 94 178 | 95 841 | 94 810 | 78 937 | 82 905 | 165 875 |
Trade Creditors Trade Payables | 110 593 | 222 046 | 180 779 | 154 250 | 234 831 | 315 113 | 245 506 | ||
Trade Debtors Trade Receivables | 200 825 | 299 675 | 233 958 | 229 526 | 327 452 | 376 558 | 280 096 | ||
Amounts Owed By Group Undertakings | 51 684 | 132 724 | 100 000 | 39 894 | 44 094 | 62 126 | |||
Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 55 180 | 51 684 | |||||||
Bank Borrowings | 21 800 | 13 795 | 5 261 | ||||||
Bank Borrowings Overdrafts | 12 608 | 4 245 | 5 261 | ||||||
Creditors Due Within One Year | 57 493 | 38 958 | |||||||
Debtors Due Within One Year | 55 852 | 52 361 | |||||||
Finance Lease Liabilities Present Value Total | 34 250 | 30 010 | 14 352 | ||||||
Increase Decrease In Property Plant Equipment | 62 750 | ||||||||
Number Shares Allotted | 45 | 45 | |||||||
Number Shares Issued Fully Paid | 45 | 35 | 35 | 35 | |||||
Other Creditors Due Within One Year | 10 423 | 6 674 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Current Asset | 672 | ||||||||
Share Capital Allotted Called Up Paid | 45 | 45 | |||||||
Taxation Social Security Due Within One Year | 47 010 | 32 284 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 64 180 | 3 408 | |||||||
Total Borrowings | 137 738 | 177 624 | 45 667 | 47 863 | 9 518 | ||||
Trade Creditors Within One Year | 60 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 660 | ||||||||
Disposals Property Plant Equipment | 62 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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