Acp Freight Services Limited in Hampshire, PO1 4QG

Description

Data updated on: 01-11-2023

1996 is the year of the launching of Acp Freight Services Limited, a firm located at 373-375 Old Commercial Road, Portsmouth, Hampshire. This means it's been 28 years Acp Freight Services has prospered in this business, as it was started on August 30, 1996. The firm registration number is 03244314 and the zip code is PO1 4QG. Despite the fact, that currently it is known as Acp Freight Services Limited, it previously was known under a different name. The firm was known under the name Cabstore until September 27, 1996, when the name was changed to Euromodal. The last transformation occurred on August 14, 1998. The enterprise's declared SIC number is 49410, that means Freight transport by road. The latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-04.

As the information gathered suggests, this specific firm was incorporated in August 1996 and has been steered by seven directors, and out this collection of individuals four (Leza T., Jacques T., Julien T. and Alain T.) are still listed as current directors. To provide support to the directors, this specific firm has been using the skills of Alain T. as a secretary since the appointment on June 30, 2009.

Previous company's names
Acp Freight Services Limited 1998-08-14
Euromodal Limited 1996-09-27
Cabstore Limited 1996-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	678 148	1 217 280	1 463 862	1 327 536	1 492 970
Current Assets	3 143 437	3 474 182	3 640 091	3 497 890	3 452 124
Debtors	2 465 289	2 256 902	2 176 229	2 170 354	1 959 154
Net Assets Liabilities	998 064	1 176 547	1 297 464	1 453 420	1 686 797
Other Debtors	131 385	164 652		253 519
Property Plant Equipment	38 348	57 576	85 531	57 789	29 630

Other Financial Data
Accrued Liabilities Deferred Income	386 292	373 861	470 648	448 586	340 718
Accumulated Amortisation Impairment Intangible Assets	240 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment	534 300	559 267	593 335	630 557	558 486
Additions Other Than Through Business Combinations Property Plant Equipment		45 937	62 023		16 061
Amounts Owed To Group Undertakings	71 191	181 499	673 499	433 499	73 499
Average Number Employees During Period	23	22	26	29	30
Corporation Tax Payable	46 401	39 104	31 649	43 693	73 029
Creditors	2 176 817	2 344 272	2 420 004	2 098 666	1 794 957
Deferred Tax Asset Debtors					3 517
Future Minimum Lease Payments Under Non-cancellable Operating Leases				48 422	36 724
Increase From Depreciation Charge For Year Property Plant Equipment		25 614	34 068		37 959
Intangible Assets Gross Cost	240 000	240 000
Net Current Assets Liabilities	966 620	1 129 910	1 220 087	1 399 224	1 657 167
Number Shares Issued Fully Paid		6 672
Other Creditors	4 909	1 746	7 468	2 137	9 920
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		647			110 030
Other Disposals Property Plant Equipment		1 742			116 291
Other Taxation Social Security Payable	400 241	686 393	22 783	22 006	18 935
Par Value Share		1
Prepayments Accrued Income	153 284	118 942	190 557	219 045	123 803
Property Plant Equipment Gross Cost	572 648	616 843	678 866	688 346	588 116
Provisions For Liabilities Balance Sheet Subtotal	6 904	10 939	8 154	3 593
Total Assets Less Current Liabilities	1 004 968	1 187 486	1 305 618	1 457 013	1 686 797
Trade Creditors Trade Payables	1 267 783	1 061 669	1 213 957	1 148 745	1 278 856
Trade Debtors Trade Receivables	2 180 620	1 973 308	1 801 642	1 697 790	1 681 519