Asp Logistics started in year 2013 as Private Limited Company with registration number 08515943. The Asp Logistics company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Preston at 137 Oxford Street. Postal code: PR1 3QY.
The firm has one director. Mohammed P., appointed on 3 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137 Oxford Street |
| Town | Preston |
| Post code | PR1 3QY |
| Country of origin | United Kingdom |
| Registration Number | 08515943 |
| Date of Incorporation | Fri, 3rd May 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 03 May 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Mohammed P. The abovementioned PSC has significiant influence or control over the company,.
Mohammed P.
| Notified on | 3 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -8 281 | -15 642 | -17 679 | -33 336 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 891 | 4 048 | 8 659 | 1 516 | 5 260 | 4 006 | 2 138 | |||
| Current Assets | 16 267 | 13 881 | 14 810 | 8 181 | 9 163 | 11 360 | 4 068 | 7 685 | 6 632 | 7 051 |
| Debtors | 6 566 | 5 290 | 5 115 | 2 701 | 2 552 | 2 425 | 2 626 | 4 913 | ||
| Net Assets Liabilities | -33 336 | -22 900 | -13 163 | 819 | 9 982 | 9 499 | 10 357 | |||
| Other Debtors | 26 | 337 | ||||||||
| Property Plant Equipment | 6 922 | 10 045 | 8 237 | 6 754 | 5 538 | 7 070 | 6 174 | |||
| Cash Bank In Hand | 9 701 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 281 | -15 642 | -17 679 | -33 336 | ||||||
| Tangible Fixed Assets | 11 862 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -8 381 | |||||||||
| Shareholder Funds | -8 281 | -15 642 | -17 679 | -33 336 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 205 | 4 013 | 5 496 | 6 712 | 8 264 | 1 910 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 250 | 3 084 | 5 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 1 327 | 1 200 | 2 782 | 2 131 | 3 241 | 4 203 | 2 868 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 808 | 1 483 | 1 552 | 1 355 | ||||||
| Net Current Assets Liabilities | -20 143 | -23 550 | -21 133 | -39 488 | 7 963 | 8 578 | 1 937 | 4 444 | 2 429 | 4 183 |
| Other Creditors | 770 | 650 | 650 | 650 | 650 | 650 | 650 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 709 | |||||||||
| Other Disposals Property Plant Equipment | 9 230 | 12 250 | ||||||||
| Property Plant Equipment Gross Cost | 9 230 | 12 250 | 12 250 | 12 250 | 12 250 | 15 334 | 8 084 | |||
| Taxation Social Security Payable | 287 | 2 072 | 1 481 | 2 304 | 3 553 | 2 218 | ||||
| Total Assets Less Current Liabilities | -8 281 | -15 642 | -17 679 | -32 566 | 18 008 | 16 815 | 8 691 | 9 982 | ||
| Trade Creditors Trade Payables | 270 | 550 | 60 | 287 | ||||||
| Trade Debtors Trade Receivables | 5 264 | 4 778 | 2 701 | 2 552 | 2 425 | 2 626 | 4 913 | |||
| Accruals Deferred Income | 500 | 770 | ||||||||
| Creditors Due Within One Year | 36 410 | 37 431 | 35 943 | 47 669 | ||||||
| Fixed Assets | 11 862 | 7 908 | 3 954 | 6 922 | ||||||
| Tangible Fixed Assets Additions | 15 816 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 816 | |||||||||
| Tangible Fixed Assets Depreciation | 3 954 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 954 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy