A.s.a.p. Removals & Transport Limited in High Peak, SK22 4AA

Description

Data updated on: 01-11-2023

This company is registered in High Peak registered with number: 04642003. The firm was set up in the year 2003. The main office of this company is located at 36a Market Street New Mills. The area code for this place is SK22 4AA. The firm debuted under the business name Removals & Transport, though for the last twenty one years has operated under the business name A.s.a.p. Removals & Transport Limited. This business's SIC and NACE codes are 49420 - Removal services. 2023-01-31 is the last time when the accounts were filed.

From the data we have gathered, the following firm was created in January 2003 and has so far been governed by four directors, and out this collection of individuals two (Elizabeth K. and Stephen K.) are still listed as current directors.

Executives with significant control over the firm are: Elizabeth K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
A.s.a.p. Removals & Transport Limited 2003-01-29
Removals & Transport Limited 2003-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 630	6 888	12 787	3 609	253

Balance Sheet
Cash Bank In Hand	22 582	22 785	54 749	8 557	18 074
Cash Bank On Hand					18 074	26 139	22 166	26 711	19 091	50 118	67 307	75 502
Current Assets		22 785	58 082	8 557	18 074	29 863	23 646	29 261	21 041	51 518	67 307	78 026
Debtors			3 333			3 724	1 480	2 550	1 950	1 400		2 524
Intangible Fixed Assets	141	141	141	141	141
Net Assets Liabilities					104	5 297	770				9 685	15 793
Net Assets Liabilities Including Pension Asset Liability				3 707	253
Property Plant Equipment					20 614	15 253	11 117	7 873	5 896	14 914	10 995	8 244
Tangible Fixed Assets	4 707	3 530	2 647	4 386	20 614

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	11 628	6 886	12 785	3 607	153
Shareholder Funds	11 630	6 888	12 787	3 609	253

Other Financial Data
Accrued Liabilities					660	693	825	850	895	940	1 065	1 095
Accumulated Amortisation Impairment Intangible Assets						141	141	141	141	141	141
Accumulated Depreciation Impairment Property Plant Equipment					19 961	17 132	21 268	24 512	26 489	31 471	29 515	32 266
Average Number Employees During Period						3	3	3	2	3	3	3
Corporation Tax Payable					3 162	3 308	2 221	2 434	754	1 879	1 995	2 081
Creditors					6 261	895	33 993	33 478	32 421	57 725	68 617	250
Creditors Due After One Year					6 261
Creditors Due Within One Year	15 800	19 568	48 083	9 377	32 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 267					5 627
Disposals Property Plant Equipment						8 600					5 875
Finance Lease Liabilities Present Value Total					6 261	895	895
Fixed Assets	4 848	3 671	2 788	4 527	20 755	15 253	11 117	7 873	5 896	14 914	10 995	8 244
Increase From Amortisation Charge For Year Intangible Assets						141
Increase From Depreciation Charge For Year Property Plant Equipment						5 438	4 136	3 244	1 977	4 982	3 671	2 751
Intangible Assets					141
Intangible Assets Gross Cost					141	141	141	141	141	141	141
Intangible Fixed Assets Cost Or Valuation	141	141	141	141
Net Current Assets Liabilities	6 782	3 217	9 999	-820	-14 241	-9 061	-10 347	-4 217	-11 380	-6 207	-1 310	7 799
Number Shares Allotted		2	2	2	100
Other Creditors					3 591	3 591				202	162	70
Other Taxation Social Security Payable					2 569	2 369	1 579	1 556	2 798	1 355	1 591	1 349
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 575	32 385	32 385	32 385	32 385	46 385	40 510
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions				3 000	23 100
Tangible Fixed Assets Cost Or Valuation	14 475	14 475	14 475	17 475	40 575
Tangible Fixed Assets Depreciation	9 768	10 945	11 828	13 089	19 961
Tangible Fixed Assets Depreciation Charged In Period		1 177	883	1 261	6 872
Total Additions Including From Business Combinations Property Plant Equipment						410				14 000
Total Assets Less Current Liabilities	11 630	6 888	12 787	3 609	6 365	6 192	770	3 656	-5 484	8 707	9 685	16 043
Trade Creditors Trade Payables						4 050
Trade Debtors Trade Receivables						3 724	1 480	2 550	1 950	1 400		2 524
Payments Received On Account												250

Company staff

Elizabeth K.

Role: Director

Appointed: 31 October 2017

Latest update: 31 March 2024

Elizabeth K.

Role: Secretary

Appointed: 01 November 2008

Latest update: 31 March 2024

Stephen K.

Role: Director

Appointed: 21 January 2003

Latest update: 31 March 2024