African Truck & Plant Exports Limited
The Old Exchange 234 Southchurch Road SS1 2EG Southend On Sea
Number: 08028254
Incorporation date: 2012-04-12
Dissolution date: 2023-05-18
End of financial year: 27 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08028254 12 years ago, African Truck & Plant Exports Ltd had been a private limited company until Thu, 18th May 2023 - the date it was formally closed. The firm's last known office address was The Old Exchange 234, Southchurch Road Southend On Sea.
The following company had 1 director: Mark W. who was in charge of it for ten years.
Mark W. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2018-04-28 | 2019-04-28 | 2020-04-28 |
| Currency | ||||||||
| Net Worth | -6 044 | -6 628 | -7 599 | -8 254 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 144 | 102 | 216 | |||||
| Cash Bank On Hand | 216 | 8 488 | 4 | 643 | 25 558 | |||
| Current Assets | 3 486 | 102 | 3 303 | 16 379 | 287 | 23 560 | 26 281 | |
| Debtors | 3 342 | 3 087 | 7 891 | 283 | 22 917 | 723 | ||
| Property Plant Equipment | 14 826 | 11 119 | 8 339 | 8 354 | 6 265 | |||
| Tangible Fixed Assets | 14 758 | 11 068 | 14 826 | |||||
| Capital & Reserves | ||||||||
| Profit Loss Account Reserve | -6 044 | -6 628 | -7 599 | -8 254 | ||||
| Shareholder Funds | -6 044 | -6 628 | -7 599 | -8 254 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 552 | 17 259 | 20 039 | 22 824 | 24 913 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Corporation Tax Payable | 21 604 | 34 055 | 35 527 | 43 065 | 39 833 | |||
| Creditors | 26 383 | 35 555 | 37 027 | 47 524 | 46 564 | |||
| Creditors Due Within One Year | 9 530 | 21 386 | 18 769 | 26 383 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 707 | 2 780 | 2 785 | 2 089 | ||||
| Net Current Assets Liabilities | -6 044 | -21 386 | -18 667 | -23 080 | -19 176 | -36 740 | -23 964 | -20 283 |
| Other Creditors | 2 959 | 5 231 | ||||||
| Property Plant Equipment Gross Cost | 28 378 | 28 378 | 28 378 | 31 178 | ||||
| Recoverable Value-added Tax | 3 087 | 7 891 | 283 | 2 905 | 723 | |||
| Tangible Fixed Assets Additions | 19 678 | 8 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 678 | 19 678 | 28 378 | |||||
| Tangible Fixed Assets Depreciation | 4 920 | 8 610 | 13 552 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 920 | 3 690 | 4 942 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | |||||||
| Total Assets Less Current Liabilities | -6 044 | -6 628 | -7 599 | -8 254 | -8 057 | -28 401 | -15 610 | -14 018 |
| Trade Creditors Trade Payables | 3 279 | |||||||
| Trade Debtors Trade Receivables | 20 012 | |||||||
Role: Director
Appointed: 15 May 2013
Latest update: 27 May 2023
| Account next due date | 27 January 2022 |
| Account last made up date | 28 April 2020 |
| Confirmation statement next due date | 11 February 2022 |
| Confirmation statement last made up date | 28 January 2021 |
| Annual Accounts 24 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 6 June 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 6 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 29 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 April 2017 |
| End Date For Period Covered By Report | 28 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 April 2018 |
| End Date For Period Covered By Report | 28 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 April 2019 |
| End Date For Period Covered By Report | 28 April 2020 |
| Annual Accounts 2 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 2 January 2014 |
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