Asd Transport Birmingham Limited is a private limited company located at 141-143 Moxley Road, Darlaston, Wednesbury WS10 7RL. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Sukhpal S., appointed on 04 December 2017.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2022-12-03 and the deadline for the following filing is 2023-12-17. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 141-143 Moxley Road |
Office Address2 | Darlaston |
Town | Wednesbury |
Post code | WS10 7RL |
Country of origin | United Kingdom |
Registration Number | 11094048 |
Date of Incorporation | Mon, 4th Dec 2017 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Sukhpal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhpal S.
Notified on | 4 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 262 963 | 30 348 | 613 283 | 948 429 | |
Current Assets | 284 201 | 424 483 | 247 251 | 811 640 | 1 033 921 |
Debtors | 161 520 | 293 163 | 198 357 | 85 492 | |
Net Assets Liabilities | 155 591 | 30 745 | 381 778 | 667 370 | |
Other Debtors | 82 570 | 82 570 | |||
Property Plant Equipment | 139 186 | 182 489 | 240 634 | 380 193 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 220 | 63 563 | 108 195 | 175 728 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 76 646 | 102 777 | 210 755 | ||
Average Number Employees During Period | 9 | 15 | 12 | 12 | 9 |
Corporation Tax Payable | 52 829 | 40 945 | |||
Creditors | 241 502 | 408 078 | 267 163 | 652 358 | 697 423 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 413 | ||||
Disposals Property Plant Equipment | 3 663 | ||||
Fixed Assets | 12 415 | 139 187 | 182 489 | 240 634 | 380 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 343 | 44 632 | 68 946 | ||
Net Current Assets Liabilities | 42 699 | 16 405 | 19 912 | 159 282 | 336 498 |
Other Creditors | 334 076 | ||||
Other Taxation Social Security Payable | 17 159 | 8 425 | |||
Property Plant Equipment Gross Cost | 169 406 | 246 052 | 348 829 | 555 921 | |
Provisions For Liabilities Balance Sheet Subtotal | 332 | 5 599 | 18 107 | 49 321 | |
Total Assets Less Current Liabilities | 55 114 | 155 592 | 162 577 | 399 916 | 716 691 |
Trade Creditors Trade Payables | 133 102 | 517 707 | |||
Trade Debtors Trade Receivables | 115 787 | ||||
Value-added Tax Payable | 114 585 | 121 402 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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