Asg Transport Ltd in Sutton Coldfield, B76 1HJ

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Asg Transport Ltd, a company located at 10 Overdale Avenue, , Sutton Coldfield. This means it's been 14 years Asg Transport has been in the business, as the company was founded on 2010/08/02. The firm Companies House Registration Number is 07332907 and its postal code is B76 1HJ. This business's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. Asg Transport Limited filed its latest accounts for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2022-08-02.

Asg Transport Ltd is a small-sized transport company with the licence number OD1099387. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Hams Hall Distribution Park, 1 machine and 1 trailer are available.

According to the latest data, there seems to be only a single director in the company: Adrian G. (since 2010/08/18). Since 2010 Yomtov J., had been fulfilling assigned duties for the company till the resignation 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 505	2 006	4 548	963	448	-357

Balance Sheet
Cash Bank In Hand	502	5	131	3 749	502	4 847
Cash Bank On Hand						4 847				3 290	3 240	70 939
Current Assets	7 869	11 838	8 072	6 743	2 982	6 787	4 977	5 618		6 722	13 207	70 939
Debtors	7 367	11 833	6 048				2 570	4 608		3 432	9 967
Net Assets Liabilities						-357	36	-3 024	-12 818	-9 546	-15 800	-12 933
Net Assets Liabilities Including Pension Asset Liability	1 505	2 006	4 548	963	448	-357
Property Plant Equipment						24 000	42 700	34 900	67 200	55 100	90 000
Stocks Inventory		5 766	1 893	2 994	2 480	1 940
Tangible Fixed Assets	23 002	40 175	30 000	34 000	30 000	24 000
Total Inventories						1 940	2 407	1 010

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 504	2 005	4 547	962	447	-358
Shareholder Funds	1 505	2 006	4 548	963	448	-357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 340	12 445	20 245	36 320	48 420	26 370
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							1 507	1 746	3 763	10 000	10 000	8 079
Creditors						9 328	1 875	43 542	80 018	10 000	10 000	8 079
Creditors Due After One Year		14 000	8 000	9 992	15 763	9 328
Creditors Due Within One Year		36 007	25 524	29 788	16 771	21 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 145				34 045	26 370
Disposals Property Plant Equipment							22 145				55 145	116 370
Finance Lease Liabilities Present Value Total						9 328	1 875	1 875
Increase From Depreciation Charge For Year Property Plant Equipment							7 250	7 800	16 075	12 100	11 995
Net Current Assets Liabilities	-7 209	-5 824	-17 452	-23 045	-13 789	-15 029	-40 789	-37 924	-80 018	-54 646	-95 800	-4 854
Number Shares Allotted			1	1	1	1
Other Creditors						7 079	30 946	35 998	77 114	56 888	107 654	53 365
Other Taxation Social Security Payable						5 686	1 979	2 274				5 698
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						33 340	55 145	55 145	103 520	103 520	116 370
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		34 241		11 195	22 145
Tangible Fixed Assets Cost Or Valuation	27 123	47 569	47 569	58 764	33 340
Tangible Fixed Assets Depreciation	4 121	7 394	17 569	24 764	3 340	9 340
Tangible Fixed Assets Depreciation Charged In Period			10 175	7 195	2 145	6 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 569
Tangible Fixed Assets Disposals		-13 795			47 569
Total Additions Including From Business Combinations Property Plant Equipment							43 950		48 375		67 995
Total Assets Less Current Liabilities	15 793	34 351	12 548	10 955	16 211	8 971	1 911	-3 024	-12 818	454	-5 800	-4 854
Trade Creditors Trade Payables						2 615	1 459	1 649	-859	4 480	1 353	16 730
Trade Debtors Trade Receivables							2 570	4 608		3 432	9 967
Creditors Due After One Year Total Noncurrent Liabilities	12 129	32 345
Creditors Due Within One Year Total Current Liabilities	15 078	17 662
Fixed Assets	23 002	40 175
Provisions For Liabilities Charges	2 159	0
Tangible Fixed Assets Depreciation Charge For Period		4 921
Tangible Fixed Assets Depreciation Disposals		-1 648

Company staff

Adrian G.

Role: Director

Appointed: 18 August 2010

Latest update: 19 December 2023

People with significant control

Adrian G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adrian G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2023
Confirmation statement last made up date	02 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 25th February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25th February 2015
Annual Accounts 23rd October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23rd October 2015
Annual Accounts 10th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 19th March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19th March 2014

Asg Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Yomtov J.

People with significant control

Adrian G.

Accounts Documents

Company Vehicle Operator Data

C/o Archers

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Asg Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

Yomtov J.

People with significant control

Adrian G.

Accounts Documents

Company Vehicle Operator Data

C/o Archers

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016