Ar & Pa Transport Limited in Norwich, NR13 4EW

Description

Data updated on: 01-11-2023

This company is based in Norwich under the ID 09357150. The company was established in the year 2014. The main office of this company is located at 20 Post Office Close Lingwood. The zip code is NR13 4EW. This firm's registered with SIC code 49410 which stands for Freight transport by road. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-25.

A R & P A Transport Limited is a small-sized transport company with the licence number OF1136703. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Stanninghall Quarry, 2 machines are available.

Adrian F., April F. and Paula F. are the company's directors and have been doing everything they can to make sure everything is working correctly since December 2014.

Paula F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	15 263

Balance Sheet
Current Assets				55 377	18 309	30 125	4 437
Net Assets Liabilities		14 359	13 144	-14 958	-105 189	-218 514	-235 084
Cash Bank In Hand	58 845
Cash Bank On Hand	58 845	50 510	35 410	9 085
Debtors	5 752	8 816	26 446	46 292
Net Assets Liabilities Including Pension Asset Liability	15 263
Other Debtors	2 250	8 816
Property Plant Equipment	108 793	111 594	198 496	273 352
Tangible Fixed Assets	108 793
Trade Debtors	3 502

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 163
Shareholder Funds	15 263

Other Financial Data
Version Production Software							2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						945	1 099
Average Number Employees During Period				4	4	4	2
Creditors		75 374	114 141	187 649	132 767	189 094	51 568
Fixed Assets				273 352	220 708	93 582	76 888
Net Current Assets Liabilities	-2 352		-52 285	-132 272	-193 130	-158 207	-47 131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 153	762
Total Assets Less Current Liabilities	106 441	95 546	146 211	141 080	27 578	-94 740	29 757
Creditors Due After One Year	87 334
Creditors Due Within One Year	66 949
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		4 940	5 407
Provisions For Liabilities Charges	3 844
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	194 895
Tangible Fixed Assets Depreciation	2 314
Tangible Fixed Assets Depreciation Charged In Period	2 314
Tangible Fixed Assets Disposals	83 788

Company staff

Adrian F.

Role: Director

Appointed: 16 December 2014

Latest update: 3 March 2024

April F.

Role: Director

Appointed: 16 December 2014

Latest update: 3 March 2024

Paula F.

Role: Director

Appointed: 16 December 2014

Latest update: 3 March 2024

People with significant control

Paula F.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 22/08/16
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22/08/16
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ar & Pa Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

April F.

Paula F.

People with significant control

Paula F.

Accounts Documents

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