Ajp Logistics Ltd in Bolton, BL2 3LU

Description

Data updated on: 01-11-2023

The business is situated in Bolton under the following Company Registration No.: 07375666. This firm was established in 2010. The office of the firm is located at 5 Spring Gardens Harwood. The postal code is BL2 3LU. This enterprise's principal business activity number is 49410, that means Freight transport by road. The company's most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-10-04.

A J P Logistics Ltd is a medium-sized transport company with the licence number OC1142636. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Trafford Wharf Road, 2 machines and 8 trailers are available.

There seems to be 1 managing director at the current moment leading the company, namely Andrew P. who's been performing the director's tasks for 14 years.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 299	17 230	17 834	6 577	27	-10 481

Balance Sheet
Cash Bank On Hand						23 935	22 970	47 557	59 342	252 570	1 131 764	333 852	188 213
Current Assets	25 342	49 333	79 243	83 714	23 463	47 815	24 087	148 747	328 564	811 268	1 930 222	1 171 114	865 568
Debtors						23 880	1 116	101 190	183 220	384 175	703 352	750 546	677 355
Net Assets Liabilities						-10 481	-2 052	103 787	269 444	657 085	1 922 611	2 361 639	1 939 537
Property Plant Equipment						47 900	69 834	262 816	421 823	961 519	1 692 423	2 597 530	3 203 726
Total Inventories									86 002	174 523	95 106	86 715
Cash Bank In Hand	25 342	49 333	79 243	83 714	23 463	23 935
Net Assets Liabilities Including Pension Asset Liability	9 299	17 230	17 834	6 577	27	-10 481
Tangible Fixed Assets	346	173				47 900

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	9 289	17 220	17 824	6 567	17	-10 491
Shareholder Funds	9 299	17 230	17 834	6 577	27	-10 481

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						12 494	29 953	92 384	193 857	430 299	849 508	1 422 876	2 223 804
Additions Other Than Through Business Combinations Property Plant Equipment								278 213	260 479		1 150 113	1 551 751
Average Number Employees During Period							2	3	3	9	15	35	23
Creditors						34 899	20 979	52 704	90 221	142 518	350 265	285 534	840 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 060
Disposals Property Plant Equipment								-22 800
Finance Lease Liabilities Present Value Total												254 118
Fixed Assets	346	173				47 900			421 823	961 519
Increase From Depreciation Charge For Year Property Plant Equipment							17 459	65 491	101 474		419 209	646 644	821 906
Net Current Assets Liabilities	8 953	17 057	17 834	6 577	27	-21 366	-37 638	-65 023	-706	22 274	878 626	786 155	64 255
Nominal Value Allotted Share Capital											10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												-58 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													20 978
Other Disposals Property Plant Equipment													75 844
Par Value Share								1	1		1	1
Property Plant Equipment Gross Cost						60 394	99 787	355 201	615 680	1 391 818	2 541 931	4 093 682	5 427 530
Provisions For Liabilities Balance Sheet Subtotal						2 117	13 269	41 302	59 952	182 689	298 173	493 531	487 652
Total Additions Including From Business Combinations Property Plant Equipment							39 393						1 776 067
Total Assets Less Current Liabilities	9 299	17 230	17 834	6 577	27	26 534	32 195	197 793	419 617	982 292	2 571 049	3 140 704	3 267 981
Trade Creditors Trade Payables												322 878
Director Remuneration							8 000	9 925
Creditors Due After One Year						34 899
Creditors Due Within One Year	16 389	32 276	61 409	77 137	23 436	69 181
Provisions For Liabilities Charges						2 116
Tangible Fixed Assets Additions						59 876
Tangible Fixed Assets Cost Or Valuation	518	518	518		518	60 394
Tangible Fixed Assets Depreciation	172	345	518		518	12 494
Tangible Fixed Assets Depreciation Charged In Period		173	173			11 976

Company staff

Andrew P.

Role: Director

Appointed: 14 September 2010

Latest update: 19 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 March 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 January 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 March 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Ajp Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company Vehicle Operator Data

Esprit Warehousing Ltd

Address

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No. of Vehicles

No. of Trailers

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