A P Transport Glos. Limited in Cirencester, GL7 6BZ

Description

Data updated on: 01-11-2023

Situated at Southleaze Farm, Cirencester GL7 6BZ A P Transport Glos. Limited is classified as a Private Limited Company issued a 04448979 registration number. This company was started 22 years ago. The enterprise's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-28.

A P Transport Glos Ltd is a medium-sized vehicle operator with the licence number OH1059662. The firm has two transport operating centres in the country. In their subsidiary in Berkeley on Berkeley Heath, 3 machines are available. The centre in Cirencester on Shorncote has 10 machines and 2 trailers.

When it comes to the enterprise's executives data, since May 28, 2002 there have been two directors: Andrew T. and Paul R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	200 455	141 195	645 685	436 954	408 416	325 455	28 957
Current Assets	926 856	952 680	840 546	761 952	819 867	891 919	778 700
Debtors	429 077	811 485	194 861	324 998	411 451	566 464	749 743
Net Assets Liabilities	876 574	828 784	689 423	665 024	639 496	624 992	636 237
Other Debtors	40 661	30 468	56 674	77 424	72 822	220 565	228 686
Property Plant Equipment	306 754	269 621	229 723	283 268	288 903	363 838	311 433
Total Inventories	297 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment	400 301	467 012	523 950	568 807	587 369	638 501	714 712
Average Number Employees During Period	21	27	25	24	30	30	35
Creditors	305 859	350 646	343 875	331 371	417 701	563 277	377 966
Fixed Assets	314 254	275 621	234 223	286 268	290 403	363 838	311 433
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		66 711	56 938	58 500	64 817	69 620	76 211
Intangible Assets	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	620 997	602 034	496 671	430 581	402 166	328 642	400 734
Other Creditors	164 976	190 658	213 576	285 252	353 794	412 910	315 678
Other Taxation Social Security Payable	46 848	60 002	73 331	77 652
Property Plant Equipment Gross Cost	707 055	736 633	753 673	852 075	876 272	1 002 339	1 026 145
Provisions For Liabilities Balance Sheet Subtotal	58 677	48 871	41 471	51 825	53 073	67 488	75 930
Total Additions Including From Business Combinations Property Plant Equipment		29 578	17 040	112 377	85 777	145 067	23 806
Total Assets Less Current Liabilities	935 251	877 655	730 894	716 849	692 569	692 480	712 167
Trade Creditors Trade Payables	94 035	99 986	56 968	46 119	63 907	150 367	62 288
Trade Debtors Trade Receivables	388 416	781 017	138 187	247 574	338 629	345 899	521 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 643	46 255	18 488
Disposals Property Plant Equipment				13 975	61 580	19 000

Company staff

Andrew T.

Role: Director

Appointed: 28 May 2002

Latest update: 30 March 2024

Andrew T.

Role: Secretary

Appointed: 28 May 2002

Latest update: 30 March 2024

Paul R.

Role: Director

Appointed: 28 May 2002

Latest update: 30 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

A P Transport Glos. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Andrew T.

Paul R.

Bristol Legal Services Limited

Accounts Documents

Company Vehicle Operator Data

Lorridge Farm

Address

City

Postal code

No. of Vehicles

Southleaze Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

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