A S Transport Limited in Slough, SL3 0BL

Description

Data updated on: 01-11-2023

A S Transport started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08131132. The firm has been operating for twelve years and the present status is active. This firm's registered office is situated in Slough at Unit 4, Manor Farm Poyle Road. Anyone could also locate the company using the zip code of SL3 0BL. The firm now known as A S Transport Limited was known under the name A S Transport (heathrow) up till 2012/09/06 when the name was changed. This company's SIC code is 49410 which means Freight transport by road. A S Transport Ltd filed its account information for the period that ended on 2022-06-30. Its most recent confirmation statement was released on 2023-07-05.

A S Transport Ltd is a small-sized transport company with the licence number OK1118994. The firm has one transport operating centre in the country. In their subsidiary in Hounslow , 8 machines and 1 trailer are available.

In order to be able to match the demands of their customer base, the business is constantly being supervised by a team of four directors who are, to name just a few, Alan P., Clare P. and Alan P.. Their successful cooperation has been of extreme use to the following business since 2017.

Previous company's names
A S Transport Limited 2012-09-06
A S Transport (heathrow) Limited 2012-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	38 781	106 595	171 148

Balance Sheet
Cash Bank In Hand	1 000	1 000	95 480	92 287	117 658
Cash Bank On Hand					117 658	170 227	214 869	217 967	249 516	380 283	335 983	218 395
Current Assets		1 000	185 477	191 158	333 281	386 292	546 531	537 577	525 716	959 835	648 516	579 762
Debtors			89 997	98 871	215 623	216 065	331 662	319 610	276 200	579 552	312 533	361 367
Intangible Fixed Assets			60 000	60 000	60 000
Net Assets Liabilities								594 272	683 531	962 413	1 157 312	1 429 539
Other Debtors					38 333		14 767	3 261	5 824	293 830	1 900	11 900
Property Plant Equipment					181 253	283 323	251 040	246 292	469 604	550 952	791 468
Tangible Fixed Assets			107 262	230 729	181 253

Capital & Reserves
Called Up Share Capital	1 000	1 000	4 500	6 000	6 000
Profit Loss Account Reserve			34 281	100 595	165 148
Shareholder Funds	1 000	1 000	38 781	106 595	171 148

Other Financial Data
Accrued Liabilities Deferred Income							6 000	6 000	6 100	5 500	5 500	5 500
Accumulated Amortisation Impairment Intangible Assets								6 000	11 400	16 260	21 120	27 120
Accumulated Depreciation Impairment Property Plant Equipment					165 912	259 582	342 513	417 848	455 845	509 199	302 328	364 741
Administrative Expenses			727 906	526 624
Average Number Employees During Period						15	18	19	19	18	16	17
Corporation Tax Due Within One Year			24 164
Corporation Tax Payable					43 525	13 258	53 176	37 800	-24 498	28 348	-52 031	12 920
Cost Sales			74 613	346 143
Creditors					403 386	436 142	391 325	243 597	174 576	115 370	28 469	142 461
Creditors Due Within One Year			313 958	375 292	403 386
Debtors Due Within One Year			89 997	98 871
Depreciation Tangible Fixed Assets Expense			34 888	76 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 700		279 000	17 563
Disposals Property Plant Equipment								1 350	16 700		279 000	55 689
Distribution Costs			1 125	2 114
Dividends Paid							30 000		30 000	30 000	30 000	30 000
Finance Lease Liabilities Present Value Total					104 733	175 132	102 505	49 840	174 576	115 370	28 469	67 825
Fixed Assets			167 262	290 729	241 253	343 323	311 040	300 292	518 204	594 692	830 348	1 060 063
Gross Profit Loss			853 694	661 531
Increase From Amortisation Charge For Year Intangible Assets								6 000	5 400	4 860	4 860	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						93 670	82 931	75 335	54 697	53 354	72 129	33 626
Intangible Assets					60 000	60 000	60 000	54 000	48 600	43 740	38 880	32 880
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Additions			60 000
Intangible Fixed Assets Cost Or Valuation			60 000	60 000
Interest Payable Similar Charges			6 218	7 327
Net Current Assets Liabilities		1 000	-128 481	-184 134	-70 105	-49 850	155 206	293 980	339 903	483 091	355 433	437 301
Number Shares Allotted	1 000	1 000	4 500	6 000	6 000
Number Shares Issued Fully Paid							6 000	6 000	6 000	6 000	6 000	6 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			29 122	146 283
Operating Profit Loss			124 663	133 607
Other Creditors					9 484	10 317	19 795
Other Creditors Due Within One Year				12 333
Other Interest Receivable Similar Income				34
Other Operating Income				814
Other Taxation Social Security Payable					9 317		1 238	13 181	8 971	11 576	11 759	17 403
Other Taxation Social Security Within One Year			10 087	8 903
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Pension Costs			5 178	5 839
Prepayments					1 378	1 544	15 294	405
Profit Loss							202 773		119 259	308 882	224 899	302 227
Profit Loss For Period			94 281	126 314
Profit Loss On Ordinary Activities Before Tax			118 445	126 314
Property Plant Equipment Gross Cost					347 165	542 905	593 553	664 140	925 449	1 060 151	1 093 796	1 391 924
Recoverable Value-added Tax												5 580
Share Capital Allotted Called Up Paid	1 000	1 000	4 500	6 000	6 000
Tangible Fixed Assets Additions			142 150	199 640	16 025
Tangible Fixed Assets Cost Or Valuation			142 150	341 790	347 165
Tangible Fixed Assets Depreciation			34 888	111 061	165 912
Tangible Fixed Assets Depreciation Charged In Period			34 888	76 173	59 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 660
Tangible Fixed Assets Disposals					10 650
Tax On Profit Or Loss On Ordinary Activities			24 164
Total Additions Including From Business Combinations Property Plant Equipment						195 740	50 648	71 937	278 009	134 702	312 645	353 817
Total Assets Less Current Liabilities	1 000	1 000	38 781	106 595	171 148	293 473	466 246	594 272	858 107	1 077 783	1 185 781	1 497 364
Total Dividend Payment			60 000	60 000
Trade Creditors Trade Payables					65 889	134 177	115 143	45 117	27 388	275 922	205 468	18 707
Trade Creditors Within One Year			24 256	34 353
Trade Debtors Trade Receivables					175 912	214 521	301 601	315 944	270 376	285 722	310 633	343 887
Turnover Gross Operating Revenue			928 307	1 007 674
U K Current Corporation Tax			24 164
V A T Due Total Creditors			50 864	36 915
Director Remuneration Benefits Excluding Payments To Third Parties			95 596	95 596

Company staff

Alan P.

Role: Director

Appointed: 18 May 2017

Latest update: 31 March 2024

Clare P.

Role: Director

Appointed: 01 October 2012

Latest update: 31 March 2024

Alan P.

Role: Director

Appointed: 05 July 2012

Latest update: 31 March 2024

Mark P.

Role: Director

Appointed: 05 July 2012

Latest update: 31 March 2024

People with significant control

Mark P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Mark P.

Notified on 5 July 2022

Nature of control:

1/2 or less of shares

Alan P.

Notified on 1 May 2016

Ceased on 5 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 July 2013
Annual Accounts 9 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 July 2013

A S Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Clare P.

Alan P.

Mark P.

People with significant control

Mark P.

Alan P.

Accounts Documents

Company Vehicle Operator Data

359-363 Staines Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016