Founded in 2016, Atp Logistics, classified under reg no. 10213622 is an active company. Currently registered at 45 Pangfield Park CV5 9NN, Coventry the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Paddie P., Aaron P.. Of them, Aaron P. has been with the company the longest, being appointed on 4 June 2016 and Paddie P. has been with the company for the least time - from 1 January 2018. Currenlty, the firm lists one former director, whose name is Barbara K. and who left the the firm on 4 June 2016. In addition, there is one former secretary - Aaron P. who worked with the the firm until 1 January 2018.
This company operates within the CV5 9NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1146580 . It is located at P & B Haulage Centre, Plot 3b, Coalville with a total of 2 carsand 2 trailers.
Office Address | 45 Pangfield Park |
Town | Coventry |
Post code | CV5 9NN |
Country of origin | United Kingdom |
Registration Number | 10213622 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Aaron P. The abovementioned PSC and has 75,01-100% shares.
Aaron P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Current Assets | 32 213 | 46 061 | 38 615 | 55 700 | 39 075 | 7 331 | 514 |
Net Assets Liabilities | 6 860 | 16 174 | 15 675 | 18 172 | 19 242 | -1 142 | |
Cash Bank On Hand | 5 794 | 19 748 | 10 323 | ||||
Debtors | 26 419 | 26 313 | 28 292 | ||||
Other Debtors | 422 | 1 261 | 1 676 | ||||
Property Plant Equipment | 15 764 | 33 157 | 68 553 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
Creditors | 14 447 | 22 113 | 35 139 | 20 725 | 7 262 | 8 473 | 2 900 |
Fixed Assets | 68 553 | 38 981 | 29 048 | ||||
Net Current Assets Liabilities | 7 186 | 11 029 | -11 977 | -84 | -2 544 | -1 142 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 931 | 1 116 | |||||
Total Assets Less Current Liabilities | 22 950 | 44 186 | 56 576 | 38 897 | 26 504 | -1 142 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 936 | 7 043 | 17 897 | ||||
Bank Borrowings Overdrafts | 14 447 | 10 717 | 6 304 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | 3 063 | |||||
Disposals Property Plant Equipment | 10 500 | 7 000 | |||||
Finance Lease Liabilities Present Value Total | 11 396 | 28 835 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 936 | 5 201 | 13 917 | ||||
Other Creditors | 12 618 | 11 868 | 11 869 | ||||
Other Taxation Social Security Payable | 3 211 | 9 118 | 8 831 | ||||
Property Plant Equipment Gross Cost | 18 700 | 40 200 | 86 450 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 643 | 5 899 | 5 762 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 700 | 32 000 | 53 250 | ||||
Trade Creditors Trade Payables | 519 | 960 | 4 529 | ||||
Trade Debtors Trade Receivables | 25 997 | 25 052 | 26 616 |
P & B Haulage Centre | |
---|---|
Address | Plot 3b , South Leicester Industrial Estate , Ellistown |
City | Coalville |
Post code | LE67 1FB |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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