Asap Express (bristol) Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

Asap Express (bristol) Limited has been on the market for 10 years. Registered with number 08884543 in the year 2014, the company have office at Kingsnorth House, Birmingham B44 8LS. This company's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. March 31, 2022 is the last time when the accounts were filed.

Current directors officially appointed by this particular limited company are as follow: Elaine W. assigned this position in 2014 in May, Joseph T. assigned this position 10 years ago and Michael W. assigned this position in 2014 in February.

The companies that control this firm are as follows: Asap Express Limited owns over 3/4 of company shares. This business can be reached in Birmingham at Blenheim Way, B44 8LS, West Midlands and was registered as a PSC under the registration number 06271653.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	29 275	15 259

Balance Sheet
Cash Bank On Hand		1 856	10 258	31 912	38 375	28 850	25 579	64 134	3 394
Current Assets	86 768	54 217	344 986	478 622	335 886	303 120	421 145	754 547	792 041
Debtors	55 852	52 361	334 728	446 710	297 511	274 270	395 566	690 413	788 647
Net Assets Liabilities		15 259	30 811	43 515	56 735	73 649	78 349	82 511	165 528
Other Debtors		677	1 179	1 305	23 659	650	5 988		11 207
Property Plant Equipment				64 040	47 875	35 839	3 097	2 075	1 390
Cash Bank In Hand	30 916	1 856

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 175	15 159
Shareholder Funds	29 275	15 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				140	16 305	28 341	1 741	2 763	3 448
Amounts Owed By Related Parties							62 126	313 855	497 344
Amounts Owed To Group Undertakings								216 722	330 248
Average Number Employees During Period			3	4	4	4	7	7	8
Balances Amounts Owed By Related Parties								313 855	101 100
Balances Amounts Owed To Related Parties								1 876	6 764
Creditors		38 958	12 608	38 495	30 010	14 352	345 305	673 717	627 556
Dividends Paid				162 372	200 665	170 000	208 301	390 750
Increase From Depreciation Charge For Year Property Plant Equipment				140	16 165	12 036	3 060	1 022	685
Net Current Assets Liabilities	29 275	15 259	43 419	30 138	47 966	58 971	75 840	80 830	164 485
Other Creditors		6 674	124 496	127 814	15 387	23 800	24 862	11 996	10 762
Other Taxation Social Security Payable		32 284	57 286	62 000	70 836	50 442	85 612	129 886	41 040
Payments To Related Parties								57 000	115 000
Profit Loss				175 076	213 885	186 914	213 001	394 912
Property Plant Equipment Gross Cost				64 180	64 180	64 180	4 838	4 838
Provisions For Liabilities Balance Sheet Subtotal				12 168	9 096	6 809	588	394	347
Total Assets Less Current Liabilities	29 275	15 259	43 419	94 178	95 841	94 810	78 937	82 905	165 875
Trade Creditors Trade Payables			110 593	222 046	180 779	154 250	234 831	315 113	245 506
Trade Debtors Trade Receivables			200 825	299 675	233 958	229 526	327 452	376 558	280 096
Amounts Owed By Group Undertakings		51 684	132 724	100 000	39 894	44 094	62 126
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	55 180	51 684
Bank Borrowings			21 800	13 795	5 261
Bank Borrowings Overdrafts			12 608	4 245	5 261
Creditors Due Within One Year	57 493	38 958
Debtors Due Within One Year	55 852	52 361
Finance Lease Liabilities Present Value Total				34 250	30 010	14 352
Increase Decrease In Property Plant Equipment				62 750
Number Shares Allotted	45	45
Number Shares Issued Fully Paid				45	35	35	35
Other Creditors Due Within One Year	10 423	6 674
Par Value Share	1	1		1	1	1	1
Prepayments Accrued Income Current Asset	672
Share Capital Allotted Called Up Paid	45	45
Taxation Social Security Due Within One Year	47 010	32 284
Total Additions Including From Business Combinations Property Plant Equipment				64 180			3 408
Total Borrowings			137 738	177 624	45 667	47 863	9 518
Trade Creditors Within One Year	60
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 660
Disposals Property Plant Equipment							62 750

Company staff

Elaine W.

Role: Director

Appointed: 01 May 2014

Latest update: 13 February 2024

Joseph T.

Role: Director

Appointed: 06 April 2014

Latest update: 13 February 2024

Michael W.

Role: Director

Appointed: 10 February 2014

Latest update: 13 February 2024

People with significant control

Asap Express Limited

Address: Kingsnorth House Blenheim Way, Birmingham, West Midlands, B44 8LS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered United Kingdom

Registration number 06271653

Notified on 13 February 2017

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	10 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Asap Express (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine W.

Joseph T.

Michael W.

People with significant control

Asap Express Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies