Ap Show Logistics Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Ap Show Logistics Limited, a company that is situated at 269 Farnborough Road, , Farnborough. This means it's been 14 years Ap Show Logistics has been on the market, as it was registered on 2010/10/22. The firm reg. no. is 07416005 and the company postal code is GU14 7LY. The firm's registered with SIC code 49410, that means Freight transport by road. Ap Show Logistics Ltd released its latest accounts for the financial year up to 31st October 2022. The business most recent confirmation statement was submitted on 22nd October 2023.

The information we have that details this company's members shows us the existence of two directors: Jonathan P. and Susan P. who joined the team on 2010/10/22.

Executives with significant control over the firm are: Jonathan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					83 378	53 626	50 406	33 154	68 587	30 627	40 108
Current Assets	172 733	183 454	265 973	242 400	168 887	118 449	107 495	98 180	68 761	48 035	59 656
Debtors	87 306	73 859	76 717	108 399	85 509	64 823	57 089	65 026	174	17 408	19 548
Net Assets Liabilities					138 033	89 524	42 878	39 270	14 310	-4 195	2
Other Debtors					500	500	500		174	10 273	2 067
Property Plant Equipment					30 065	23 947	17 960	13 470	10 102	7 016	6 160
Cash Bank In Hand	85 427	109 595	189 256	134 001	83 378
Net Assets Liabilities Including Pension Asset Liability	94 151	109 408	164 852	179 603	138 033
Tangible Fixed Assets	1 223	1 448	1 086	3 149	30 065

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	94 149	109 406	164 850	179 601	138 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 686	20 668	26 655	31 145	34 513	31 786	33 840
Additions Other Than Through Business Combinations Property Plant Equipment						1 864					1 198
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings									45 833	46 007	44 051
Bank Overdrafts									4 167	3 993	5 000
Corporation Tax Payable					3 292	8 152	9 405	12 348	1 624		2 858
Creditors					30 112	28 615	64 546	69 821	13 903	11 906	20 593
Finance Lease Liabilities Present Value Total					5 088	5 088	5 088	14 619
Increase From Depreciation Charge For Year Property Plant Equipment						7 982	5 987	4 490	3 368	2 339	2 054
Net Current Assets Liabilities	92 928	107 960	163 766	176 454	138 775	89 834	42 949	28 359	54 858	36 129	39 063
Other Creditors					1 323	632	2 430	2 969	6 902	2 898	2 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 066
Other Disposals Property Plant Equipment										5 813
Other Taxation Social Security Payable					1 665	818	868	2 689	102		499
Property Plant Equipment Gross Cost					42 751	44 615	44 615	44 615	44 615	38 802	40 000
Provisions For Liabilities Balance Sheet Subtotal					6 013	4 550	3 412	2 559	1 919	1 333	1 170
Total Assets Less Current Liabilities				179 603	168 840	113 781	60 909	41 829	64 960	43 145	45 223
Trade Creditors Trade Payables					17 863	13 065	45 875	36 296	188	4 095	8 732
Trade Debtors Trade Receivables					84 009	63 323	55 589	65 026		6 867	17 277
Amount Specific Advance Or Credit Directors										6 002
Amount Specific Advance Or Credit Made In Period Directors										6 002
Amount Specific Advance Or Credit Repaid In Period Directors											-6 002
Capital Employed	94 151	109 408	164 852	179 603	138 033
Creditors Due After One Year					24 794
Creditors Due Within One Year	79 805	75 494	102 207	65 946	30 112
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					6 013
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		708		3 113	36 938
Tangible Fixed Assets Cost Or Valuation	1 992	2 700	2 700	5 813	42 751
Tangible Fixed Assets Depreciation	769	1 252	1 614	2 664	12 686
Tangible Fixed Assets Depreciation Charged In Period		483	362	1 050	10 022

Company staff

Jonathan P.

Role: Director

Appointed: 22 October 2010

Latest update: 9 April 2024

Susan P.

Role: Director

Appointed: 22 October 2010

Latest update: 9 April 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	17 February 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 January 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 March 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Ap Show Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Susan P.

People with significant control

Jonathan P.

Susan P.

Accounts Documents

Company filings

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