Anglo-pol Transport Ltd in Westcliff-on-sea, SS0 8AB

Description

Data updated on: 01-11-2023

05315781 is a registration number of Anglo-pol Transport Ltd. The firm was registered as a Private Limited Company on December 17, 2004. The firm has existed on the British market for the last twenty years. The company can be found at 48 Cotswold Road Cotswold Road in Westcliff-on-sea. It's postal code assigned to this location is SS0 8AB. This Anglo-pol Transport Ltd business was recognized under three different company names before it adapted the current name. This firm was started under the name of Anglo-pol European Transport and was switched to Anglo-pol Transport on September 8, 2021. The company's third business name was name up till 2014. This business's declared SIC number is 49410, that means Freight transport by road. Its latest filed accounts documents cover the period up to 2023/03/31 and the most current confirmation statement was submitted on 2022/12/22.

As found in this specific enterprise's register, for eighteen years there have been two directors: Czeslaw L. and Hanna L.. To support the directors in their duties, this specific limited company has been utilizing the skills of Czeslaw L. as a secretary since January 2009.

Previous company's names
Anglo-pol Transport Ltd 2021-09-08
Anglo-pol European Transport Ltd 2016-02-24
Anglo-pol Transport Limited 2014-03-21
Anglo-pol Logistics (UK) Limited 2004-12-17

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 895	32 184	35 112	39 971	53 398

Balance Sheet
Cash Bank On Hand								41 283	82 177	35 394
Current Assets	51 668	46 861	58 311	60 959	76 400			53 504	85 077	38 539
Debtors	12 944	7 700	20 347	13 890	10 348			12 221	2 900	3 145
Net Assets Liabilities						44 391	34 021	36 092	40 221	25 860
Other Debtors										120
Property Plant Equipment								4 046	1 187	1 480
Cash Bank In Hand	38 724	39 161	37 964	47 069	66 052
Net Assets Liabilities Including Pension Asset Liability	26 895	32 184	35 112	39 971	53 398
Tangible Fixed Assets	6 506	7 958	7 099	6 565	5 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 795	32 084	35 012	39 871	53 298
Shareholder Funds	26 895	32 184	35 112	39 971	53 398

Other Financial Data
Total Fixed Assets Additions					416
Total Fixed Assets Cost Or Valuation				18 952	19 368
Total Fixed Assets Depreciation				12 387	13 783
Total Fixed Assets Depreciation Charge In Period					1 396
Accumulated Depreciation Impairment Property Plant Equipment								18 152	514	884
Additions Other Than Through Business Combinations Property Plant Equipment									624	663
Average Number Employees During Period								2	2	2
Creditors						-35 587	-33 572	-21 458	45 817	13 878
Increase From Depreciation Charge For Year Property Plant Equipment									297	370
Net Current Assets Liabilities	22 759	27 447	29 433	34 719	48 930		30 940	32 046	39 260	24 661
Other Creditors									107	109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 935
Other Disposals Property Plant Equipment									21 121
Property Plant Equipment Gross Cost								22 198	1 701	2 364
Provisions For Liabilities Balance Sheet Subtotal									226	281
Taxation Social Security Payable								11 204	17 261	1 673
Total Assets Less Current Liabilities	29 265	35 405	36 532	41 284	54 515	45 907	34 921	36 092	40 447	26 141
Trade Creditors Trade Payables								1 079	1 068
Trade Debtors Trade Receivables								12 221	2 900	3 025
Creditors Due Within One Year Total Current Liabilities				26 240	27 470
Fixed Assets	6 506	7 958	7 099	6 565	5 585
Provisions For Liabilities Charges	1 301	1 592	1 420	1 313	1 117
Tangible Fixed Assets Additions		3 272	816	992	416
Tangible Fixed Assets Cost Or Valuation	13 872	17 144	17 960	18 952	19 368
Tangible Fixed Assets Depreciation	7 366	9 186	10 861	12 387	13 783
Tangible Fixed Assets Depreciation Charge For Period					1 396
Creditors Due After One Year	1 069	1 629
Creditors Due Within One Year	28 909	19 414	28 878	26 240
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 820	1 675	1 526

Company staff

Czeslaw L.

Role: Secretary

Appointed: 31 January 2009

Latest update: 13 April 2024

Czeslaw L.

Role: Director

Appointed: 03 February 2006

Latest update: 13 April 2024

Hanna L.

Role: Director

Appointed: 17 December 2004

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Hanna L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Czeslaw L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hanna L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Czeslaw L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Anglo-pol Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Czeslaw L.

Czeslaw L.

Hanna L.

Tomasz L.

People with significant control

Hanna L.

Czeslaw L.

Accounts Documents

Company filings

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