Asap Executive Travel Ltd in Rotherham, S61 2QG

Description

Data updated on: 01-11-2023

This Asap Executive Travel Ltd firm has been operating in this business field for eleven years, having started in 2013. Started with registration number 08713940, Asap Executive Travel is categorised as a Private Limited Company with office in 42 Sough Hall Avenue, Rotherham S61 2QG. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022/12/31 and the latest confirmation statement was released on 2022/12/01.

On 2015-10-22, the corporation was looking for a Chauffeur Driver to fill a part time vacancy in the travel, transportation and tourism in Rotherham, Yorkshire. They offered a flexitime agreement. The offered position required experienced worker.

At the moment, the following firm has a solitary managing director: Paul S., who was appointed eleven years ago. The following firm had been supervised by Samantha W. up until November 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	27 736	45 095	34 327	41 933

Balance Sheet
Current Assets	47 947	53 565	54 194	60 285	62 488
Net Assets Liabilities				41 933	44 061
Cash Bank In Hand	18 810	36 127
Debtors	29 137	17 438
Intangible Fixed Assets	19 200	18 400
Net Assets Liabilities Including Pension Asset Liability	27 736	45 095	34 327	41 933
Tangible Fixed Assets	54 053	86 888

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 734	45 093
Shareholder Funds	27 736	45 095	34 327	41 933

Other Financial Data
Creditors				13 649	17 330
Fixed Assets	73 253	105 288	99 164	91 481	71 357
Net Current Assets Liabilities	28 749	43 598	39 858	46 636	45 158
Total Assets Less Current Liabilities	102 002	148 886	139 022	138 117	116 515
Creditors Due After One Year	74 266	103 791	104 695	96 184
Creditors Due Within One Year	19 198	9 967	14 336	13 649
Intangible Fixed Assets Aggregate Amortisation Impairment	800	1 600
Intangible Fixed Assets Amortisation Charged In Period	800	800
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	21 485	40 658
Tangible Fixed Assets Cost Or Valuation	59 047	99 705
Tangible Fixed Assets Depreciation	4 994	12 817
Tangible Fixed Assets Depreciation Charged In Period	4 994	7 823
Tangible Fixed Assets Disposals	7 912

Company staff

Paul S.

Role: Director

Appointed: 01 October 2013

Latest update: 18 March 2024

People with significant control

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 March 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	05 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 March 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Chauffeur Driver in Rotherham, posted on Thursday 22nd October 2015
Region / City	Yorkshire, Rotherham
Industry	travel, transportation and tourism
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

Chauffeur Driver in Rotherham, posted on Thursday 22nd October 2015

Region / City

Yorkshire, Rotherham

Industry

travel, transportation and tourism

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Asap Executive Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Samantha W.

People with significant control

Paul S.

Accounts Documents

Jobs and Vacancies at Asap Executive Travel Limited

Company filings

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