A S A P Express Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

A S A P Express Limited may be gotten hold of in Kingsnorth House, Blenheim Way in Birmingham. The postal code is B44 8LS. A S A P Express has been operating on the British market since the firm was started on 2007-06-06. The reg. no. is 06271653. This company's SIC code is 49410 - Freight transport by road. 2022-03-31 is the last time account status updates were filed.

Asap Express Ltd is a small-sized transport company with the licence number OD1104528. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Cheston Industrial Estate, 4 machines are available.

On July 23, 2014, the firm was employing a Sub Contractor Owner Van Drivers to fill a full time post in Birmingham, Midlands. They offered a subcontract agreement with wage £50.00. The offered position required no experience and a CSE or its equivalent.

Regarding this specific firm, just about all of director's duties have so far been executed by Michael W. who was assigned to lead the company in 2009. That firm had been managed by Tony L. until 2009-01-12. Furthermore a different director, including David T. resigned in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 585	6 694	5 475	56 722	11 669

Balance Sheet
Cash Bank On Hand					21 083	27 039	7 844	33 719	21 876	211 322	134 067	15 094
Current Assets	93 233	179 669	278 404	406 762	331 831	237 038	231 578	342 123	194 639	785 545	691 455	751 389
Debtors	84 379	174 291	245 865	325 181	309 902	209 153	222 767	307 437	171 917	573 377	556 415	735 218
Net Assets Liabilities					11 669	36 526	98 859	211 756	238 650	239 599	66 436	71 353
Other Debtors					23 259	23 688	18 525	21 988	26 794	59 037	29 299	14 284
Property Plant Equipment					59 719	463 165	544 033	539 318	542 150	215 878	273 354	363 329
Total Inventories					846	846	967	967	846	846	973	1 077
Cash Bank In Hand	8 212	4 667	31 693	80 628	21 083
Net Assets Liabilities Including Pension Asset Liability	10 585	6 694	5 475	56 722	11 669
Stocks Inventory	642	711	846	953	846
Tangible Fixed Assets	11 879	9 245	95 726	77 870	59 719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 485	6 594	5 375	56 622	11 569
Shareholder Funds	10 585	6 694	5 475	56 722	11 669

Other Financial Data
Accrued Liabilities Deferred Income											14 554	16 097
Accumulated Depreciation Impairment Property Plant Equipment					51 510	77 967	122 843	128 656	201 349	227 608	297 654	390 679
Additions Other Than Through Business Combinations Property Plant Equipment											168 132	364 145
Amounts Owed By Related Parties										310 311	209 746	323 484
Amounts Owed To Group Undertakings					51 684	132 724	100 000	39 894	44 094	62 126	258 632	342 544
Average Number Employees During Period						5	9	8	9	9	8	8
Balances Amounts Owed By Related Parties											209 746	323 484
Balances Amounts Owed To Related Parties											111 434	22 878
Bank Borrowings				3 000	5 200		201 462	191 002	180 091	335 882	292 098	247 721
Bank Borrowings Overdrafts				3 000	5 200	243 799	191 001	180 090	168 656	293 102	248 453	202 696
Corporation Tax Payable											5 846
Creditors					81 954	258 372	366 857	242 870	193 298	330 661	255 875	277 300
Dividends Paid							97 309	132 483	115 800	169 200	716 123
Finance Lease Liabilities Present Value Total					19 830	14 573	75 856	62 780	24 642	37 559	7 422	74 604
Fixed Assets			95 726	77 960	170 287	573 733	544 113	539 398	542 230	215 958	356 456	363 409
Income From Related Parties											9 000	18 400
Increase From Depreciation Charge For Year Property Plant Equipment						26 457	53 093	77 719	72 693	78 801	105 052	134 403
Investments										80	83 102	80
Investments Fixed Assets			90	90	90	90	80	80	80	80	83 102	80
Investments In Group Undertakings Participating Interests										80	80	80
Net Current Assets Liabilities	10 860	6 766	-8 752	42 543	-64 934	-256 832	-63 289	-48 418	-73 238	395 179	17 661	76 077
Other Creditors					121 135	143 586	20 191	90 261	31 443	32 021	7 422	852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 006	41 378
Other Disposals Property Plant Equipment											40 611	181 145
Other Investments Other Than Loans											83 022
Other Taxation Social Security Payable					53 161	32 633	34 876	48 469	29 584	49 849	26 055	16 086
Payments To Related Parties											9 600	9 600
Percentage Class Share Held In Subsidiary											80	80
Profit Loss							159 642	245 380	142 694	170 149	542 960
Property Plant Equipment Gross Cost					111 229	541 132	666 876	667 974	743 499	443 486	571 008	754 008
Provisions For Liabilities Balance Sheet Subtotal					11 730	22 003	15 108	36 354	37 044	40 877	51 806	90 833
Total Assets Less Current Liabilities	22 739	16 011	86 974	120 503	105 353	316 901	480 824	490 980	468 992	611 137	374 117	439 486
Total Borrowings						61 193	322 664	378 181	272 825	407 786	248 453	202 696
Trade Creditors Trade Payables					147 972	103 853	136 417	129 115	92 240	162 080	287 785	241 210
Trade Debtors Trade Receivables					286 643	185 465	204 242	285 449	145 123	204 029	317 370	397 450
Amounts Owed To Group Undertakings Other Participating Interests Within One Year				55 180	51 684
Amounts Owed To Other Participating Interests Within One Year				8 080	1 121
Creditors Due After One Year	10 054	7 750	71 999	48 440	81 954
Creditors Due Within One Year	82 373	172 903	287 156	364 219	396 765
Debtors Due Within One Year				325 181	309 902
Deferred Tax Liability				15 341	11 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 217	71 906		52 542
Disposals Investment Property Fair Value Model							110 478
Disposals Property Plant Equipment							15 180	98 638		455 898
Increase Decrease In Property Plant Equipment							109 750	45 750	16 200	89 060
Investment Property					110 478	110 478
Investment Property Fair Value Model					110 478	110 478
Investments In Group Undertakings					90	90	80	80	80	80
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							10	10	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year				46 251	19 830
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				20 998	16 492
Operating Leases Expiring Within One Year				18 250	13 000
Other Creditors Due Within One Year				16 583	121 135
Par Value Share		1	1	1	1		10	10	10	1
Provisions Additional Amounts Provided					-3 611
Provisions For Liabilities Charges	2 100	1 567	9 500	15 341	11 730
Secured Debts			57 024	11 642
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			102 576	6 100	110 478
Tangible Fixed Assets Cost Or Valuation	16 044	16 044	111 020	117 120	111 229
Tangible Fixed Assets Depreciation	4 165	6 799	15 294	39 250	51 510
Tangible Fixed Assets Depreciation Charged In Period		2 634	12 849	23 956	319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 354		10 072
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					396
Tangible Fixed Assets Disposals			7 600		21 576
Tangible Fixed Assets Increase Decrease From Transfers Between Items					1 150
Taxation Social Security Due Within One Year				98 082	53 161
Total Additions Including From Business Combinations Property Plant Equipment						429 903	140 924	99 736	75 525	155 885
Trade Creditors Within One Year				162 296	147 972
Value Shares Allotted	100	100
Amounts Owed By Group Undertakings										310 311