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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Gilbert, Chris
    Born in May 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2023-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Adamson, Judith
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Adamson, Mark James
    Born in August 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-05-22 ~ now
    OF - Director → CIF 0
    Mr Mark James Adamson
    Born in August 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-05-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Davidson, Stephen
    Born in October 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-25 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mcconville, Malachi
    Individual
    Officer
    icon of calendar 2007-05-22 ~ 2007-05-25
    OF - Secretary → CIF 0
  • 2
    Viera, Michael
    Frieight Forwarder born in July 1972
    Individual
    Officer
    icon of calendar 2017-12-07 ~ 2019-08-16
    OF - Director → CIF 0
  • 3
    Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    icon of calendar 2007-05-22 ~ 2007-05-22
    OF - Secretary → CIF 0
parent relation
Company in focus

ASAP CARGO LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
14,625,782 GBP2023-06-01 ~ 2024-05-31
12,614,124 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-9,790,411 GBP2023-06-01 ~ 2024-05-31
-8,712,282 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
4,835,371 GBP2023-06-01 ~ 2024-05-31
3,901,842 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-3,344,459 GBP2023-06-01 ~ 2024-05-31
-2,035,205 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,490,912 GBP2023-06-01 ~ 2024-05-31
1,866,637 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
14,460 GBP2023-06-01 ~ 2024-05-31
113 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,486,413 GBP2023-06-01 ~ 2024-05-31
1,821,302 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
923,164 GBP2023-06-01 ~ 2024-05-31
1,423,844 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
923,164 GBP2023-06-01 ~ 2024-05-31
1,423,844 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
171,228 GBP2024-05-31
214,035 GBP2023-05-31
Property, Plant & Equipment
3,819,697 GBP2024-05-31
3,169,968 GBP2023-05-31
Fixed Assets - Investments
315,321 GBP2024-05-31
286,639 GBP2023-05-31
Fixed Assets
4,306,246 GBP2024-05-31
3,670,642 GBP2023-05-31
Debtors
2,502,257 GBP2024-05-31
1,811,716 GBP2023-05-31
Cash at bank and in hand
766,406 GBP2024-05-31
1,135,357 GBP2023-05-31
Current Assets
3,268,663 GBP2024-05-31
2,947,073 GBP2023-05-31
Net Current Assets/Liabilities
125,696 GBP2024-05-31
472,628 GBP2023-05-31
Total Assets Less Current Liabilities
4,431,942 GBP2024-05-31
4,143,270 GBP2023-05-31
Net Assets/Liabilities
3,489,023 GBP2024-05-31
3,150,859 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
3,489,022 GBP2024-05-31
3,150,858 GBP2023-05-31
2,753,014 GBP2022-05-31
Equity
3,489,023 GBP2024-05-31
3,150,859 GBP2023-05-31
2,753,015 GBP2022-05-31
Dividends Paid
-585,000 GBP2023-06-01 ~ 2024-05-31
-1,026,000 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
923,164 GBP2023-06-01 ~ 2024-05-31
1,423,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
288,600 GBP2023-06-01 ~ 2024-05-31
235,775 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
10,000 GBP2023-06-01 ~ 2024-05-31
6,500 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
320,793 GBP2023-06-01 ~ 2024-05-31
117,196 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,862,199 GBP2023-06-01 ~ 2024-05-31
1,519,263 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,680 GBP2023-06-01 ~ 2024-05-31
69,436 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
2,005,879 GBP2023-06-01 ~ 2024-05-31
1,588,699 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
362023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Average Number of Employees
472023-06-01 ~ 2024-05-31
392022-06-01 ~ 2023-05-31
Current Tax for the Period
330,182 GBP2023-06-01 ~ 2024-05-31
278,907 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
228,224 GBP2023-06-01 ~ 2024-05-31
118,551 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
371,603 GBP2023-06-01 ~ 2024-05-31
346,047 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
428,070 GBP2024-05-31
428,070 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
256,842 GBP2024-05-31
214,035 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,807 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
171,228 GBP2024-05-31
214,035 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,311,085 GBP2024-05-31
2,683,440 GBP2023-05-31
Tools/Equipment for furniture and fittings
767,310 GBP2024-05-31
707,310 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,028,263 GBP2024-05-31
4,070,234 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
600,991 GBP2024-05-31
438,937 GBP2023-05-31
Tools/Equipment for furniture and fittings
330,708 GBP2024-05-31
264,257 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208,566 GBP2024-05-31
900,266 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
162,054 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
66,451 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,710,094 GBP2024-05-31
2,244,503 GBP2023-05-31
Tools/Equipment for furniture and fittings
436,602 GBP2024-05-31
443,053 GBP2023-05-31
Other Investments Other Than Loans
315,321 GBP2024-05-31
286,639 GBP2023-05-31
Trade Debtors/Trade Receivables
2,426,203 GBP2024-05-31
1,763,229 GBP2023-05-31
Other Debtors
20,000 GBP2024-05-31
9,750 GBP2023-05-31
Prepayments/Accrued Income
56,054 GBP2024-05-31
38,737 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
39,400 GBP2024-05-31
45,325 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,806,922 GBP2024-05-31
1,204,629 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
335,185 GBP2024-05-31
278,907 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,024 GBP2024-05-31
102,110 GBP2023-05-31
Other Creditors
Amounts falling due within one year
44 GBP2024-05-31
345 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
741,428 GBP2024-05-31
655,093 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
370,011 GBP2024-05-31
609,977 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
113,317 GBP2024-05-31
151,067 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
199,964 GBP2024-05-31
188,038 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
459,591 GBP2024-05-31
231,367 GBP2023-05-31
Deferred Tax Liabilities
459,591 GBP2024-05-31
231,367 GBP2023-05-31
112,816 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Related profiles found in government register
  • ASAP CARGO LTD
    Info
    Registered number NI064810
    icon of addressLarne Logistics Park Drumahoe Road, Millbrook, Larne BT40 2SN
    PRIVATE LIMITED COMPANY incorporated on 2007-05-22 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-04
    CIF 0
  • ASAP CARGO LTD
    S
    Registered number Ni064810`
    icon of address5, Trench Road, Newtonabbey, United Kingdom, BT36 4XA
    Company Limited By Shares in Belfast Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressFirst Floor, Mammoet Building, Aston Lane North, Preston Brook, Cheshire
    Dissolved Corporate (2 parents)
    Profit/Loss (Company account)
    -14,245 GBP2018-01-01 ~ 2018-12-31
    Person with significant control
    icon of calendar 2017-11-16 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.