logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Mcconville, Malachi
    Individual (1 offspring)
    Officer
    2007-05-22 ~ 2007-05-25
    OF - Secretary → CIF 0
  • 2
    Kane, Dorothy May
    Individual (7642 offsprings)
    Officer
    2007-05-22 ~ 2007-05-22
    OF - Secretary → CIF 0
  • 3
    Viera, Michael
    Frieight Forwarder born in July 1972
    Individual (1 offspring)
    Officer
    2017-12-07 ~ 2019-08-16
    OF - Director → CIF 0
  • 4
    Davidson, Stephen
    Born in October 1973
    Individual (1 offspring)
    Officer
    2013-07-25 ~ now
    OF - Director → CIF 0
  • 5
    Gilbert, Chris
    Born in May 1984
    Individual (1 offspring)
    Officer
    2023-12-18 ~ now
    OF - Director → CIF 0
  • 6
    Adamson, Mark James
    Born in August 1977
    Individual (4 offsprings)
    Officer
    2007-05-22 ~ now
    OF - Director → CIF 0
    Mr Mark James Adamson
    Born in August 1977
    Individual (4 offsprings)
    Person with significant control
    2017-05-22 ~ 2025-11-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Adamson, Judith
    Individual (1 offspring)
    Officer
    2007-05-25 ~ now
    OF - Secretary → CIF 0
  • 8
    Fort Anne, Fort Anne, Douglas, Isle Of Man
    Corporate (1 offspring)
    Person with significant control
    2025-11-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASAP CARGO LTD

Period: 2007-05-22 ~ now
Company number: NI064810
Registered name
ASAP CARGO LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
16,917,678 GBP2024-06-01 ~ 2025-05-31
14,625,782 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-11,780,858 GBP2024-06-01 ~ 2025-05-31
-9,790,411 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
5,136,820 GBP2024-06-01 ~ 2025-05-31
4,835,371 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-3,762,987 GBP2024-06-01 ~ 2025-05-31
-3,344,459 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
1,373,833 GBP2024-06-01 ~ 2025-05-31
1,490,912 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
11,809 GBP2024-06-01 ~ 2025-05-31
14,460 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,353,542 GBP2024-06-01 ~ 2025-05-31
1,486,413 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
975,713 GBP2024-06-01 ~ 2025-05-31
923,164 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
975,713 GBP2024-06-01 ~ 2025-05-31
923,164 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
128,421 GBP2025-05-31
171,228 GBP2024-05-31
Property, Plant & Equipment
3,713,662 GBP2025-05-31
3,819,697 GBP2024-05-31
Fixed Assets - Investments
527,285 GBP2025-05-31
315,321 GBP2024-05-31
Fixed Assets
4,369,368 GBP2025-05-31
4,306,246 GBP2024-05-31
Debtors
2,457,244 GBP2025-05-31
2,502,257 GBP2024-05-31
Cash at bank and in hand
885,121 GBP2025-05-31
766,406 GBP2024-05-31
Current Assets
3,342,365 GBP2025-05-31
3,268,663 GBP2024-05-31
Net Current Assets/Liabilities
407,151 GBP2025-05-31
125,696 GBP2024-05-31
Total Assets Less Current Liabilities
4,776,519 GBP2025-05-31
4,431,942 GBP2024-05-31
Net Assets/Liabilities
3,949,736 GBP2025-05-31
3,489,023 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
3,949,735 GBP2025-05-31
3,489,022 GBP2024-05-31
3,150,858 GBP2023-05-31
Equity
3,949,736 GBP2025-05-31
3,489,023 GBP2024-05-31
3,150,859 GBP2023-05-31
Dividends Paid
-515,000 GBP2024-06-01 ~ 2025-05-31
-585,000 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
975,713 GBP2024-06-01 ~ 2025-05-31
923,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
355,965 GBP2024-06-01 ~ 2025-05-31
288,600 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
9,750 GBP2024-06-01 ~ 2025-05-31
10,000 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
501,773 GBP2024-06-01 ~ 2025-05-31
320,793 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
2,594,187 GBP2024-06-01 ~ 2025-05-31
1,862,199 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,795 GBP2024-06-01 ~ 2025-05-31
143,680 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
2,683,982 GBP2024-06-01 ~ 2025-05-31
2,005,879 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
502024-06-01 ~ 2025-05-31
472023-06-01 ~ 2024-05-31
Current Tax for the Period
372,281 GBP2024-06-01 ~ 2025-05-31
330,182 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,658 GBP2024-06-01 ~ 2025-05-31
228,224 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
338,386 GBP2024-06-01 ~ 2025-05-31
371,603 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
428,070 GBP2025-05-31
428,070 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
299,649 GBP2025-05-31
256,842 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,807 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
128,421 GBP2025-05-31
171,228 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,321,248 GBP2025-05-31
3,311,085 GBP2024-05-31
Tools/Equipment for furniture and fittings
966,600 GBP2025-05-31
767,310 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,311,936 GBP2025-05-31
5,028,263 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
808,184 GBP2025-05-31
600,991 GBP2024-05-31
Tools/Equipment for furniture and fittings
414,702 GBP2025-05-31
330,708 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,598,274 GBP2025-05-31
1,208,566 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
207,193 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
83,994 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,513,064 GBP2025-05-31
2,710,094 GBP2024-05-31
Tools/Equipment for furniture and fittings
551,898 GBP2025-05-31
436,602 GBP2024-05-31
Other Investments Other Than Loans
527,285 GBP2025-05-31
315,321 GBP2024-05-31
Additions to investments
302,320 GBP2025-05-31
Disposals
-100,000 GBP2025-05-31
Trade Debtors/Trade Receivables
2,390,670 GBP2025-05-31
2,426,203 GBP2024-05-31
Other Debtors
20,000 GBP2024-05-31
Prepayments/Accrued Income
66,574 GBP2025-05-31
56,054 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
87,082 GBP2025-05-31
39,400 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,338,586 GBP2025-05-31
1,806,922 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
372,225 GBP2025-05-31
335,185 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
141,021 GBP2025-05-31
20,024 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,936 GBP2025-05-31
44 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
863,569 GBP2025-05-31
741,428 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
244,217 GBP2025-05-31
370,011 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
117,317 GBP2025-05-31
113,317 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
125,795 GBP2025-05-31
199,964 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
465,249 GBP2025-05-31
459,591 GBP2024-05-31
Deferred Tax Liabilities
465,249 GBP2025-05-31
459,591 GBP2024-05-31
231,367 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • ASAP CARGO LTD
    Info
    Registered number NI064810
    Larne Logistics Park Drumahoe Road, Millbrook, Larne BT40 2SN
    PRIVATE LIMITED COMPANY incorporated on 2007-05-22 (19 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-04
    CIF 0
  • ASAP CARGO LTD
    S
    Registered number Ni064810`
    5, Trench Road, Newtonabbey, United Kingdom, BT36 4XA
    Company Limited By Shares in Belfast Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    EUROLOGIX UK LIMITED
    08714859
    First Floor, Mammoet Building, Aston Lane North, Preston Brook, Cheshire
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-11-16 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.