Aps Luxury Travel Limited in Wolverhampton, WV4 4SZ

Description

Data updated on: 01-11-2023

The official day the company was started is 2008-03-11. Started under no. 06529608, the company operates as a Private Limited Company. You may find the headquarters of this firm during business hours under the following address: 30 Hilston Avenue, WV4 4SZ Wolverhampton. This business's declared SIC number is 49320 - Taxi operation. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-11.

Presently, this specific business has 1 director: Anthony T., who was appointed sixteen years ago. In order to provide support to the directors, this business has been using the skills of Sharon T. as a secretary for the last sixteen years.

Anthony T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 794	-16 810	-16 198	-11 695	-8 586	989	-5 070

Balance Sheet
Cash Bank In Hand	3 272	4 357	5 999	4 357	3 438	3 437
Current Assets	4 758	4 357	5 999	4 357	3 438	3 437	4 048	2 916	3 365	1 496	7 922	9 621	4 089
Debtors	1 486
Intangible Fixed Assets	24 500	21 000	17 500	14 000	10 500	7 000
Net Assets Liabilities Including Pension Asset Liability	-14 794	-16 810	-16 198	-11 695	-8 586	989	-5 070
Tangible Fixed Assets	19 581	15 666	12 533	14 027	15 221	16 049
Net Assets Liabilities							5 070	681	7 511	1 888	29 169	29 592	39 287

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 795	-16 811	-16 199	-11 696	-8 587	988
Shareholder Funds	-14 794	-16 810	-16 198	-11 695	-8 586	989	-5 070

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	63 633	57 833
Fixed Assets	44 081	36 666	30 033	28 027	25 721	23 049	16 340	16 783	13 426	15 073	12 058	9 647	24 643
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-58 875	-53 476	-46 231	-39 722	-34 307	-22 060	-21 410	16 102	5 915	6 746	18 940	23 493	55 264
Tangible Fixed Assets Cost Or Valuation	21 772	21 772	21 772	26 772	31 772	36 611
Tangible Fixed Assets Depreciation	2 191	6 106	9 239	12 745	16 551	20 562
Tangible Fixed Assets Depreciation Charge For Period		3 915
Total Assets Less Current Liabilities	-14 794	-16 810	-16 198	-11 695	-8 586	989	-5 070	681	7 511	8 327	6 882	13 846	30 621
Average Number Employees During Period									1	1	1	1	1
Creditors							25 458	19 018	9 280	8 242	26 862	33 114	59 353
Creditors Due Within One Year		57 833	52 230	44 079	37 745	25 497	25 458
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				5 000	5 000	6 139
Tangible Fixed Assets Depreciation Charged In Period			3 133	3 506	3 806	4 011
Tangible Fixed Assets Disposals						1 300

Company staff

Sharon T.

Role: Secretary

Appointed: 11 March 2008

Latest update: 1 February 2024

Anthony T.

Role: Director

Appointed: 11 March 2008

Latest update: 1 February 2024

People with significant control

Anthony T.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aps Luxury Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Anthony T.

Incorporate Secretariat Limited

People with significant control

Anthony T.

Accounts Documents

Company filings

Filing category

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