Paul Nesham Transport Ltd in Stoke-on-trent, ST8 6SH

Description

Data updated on: 08-07-2023

This particular business was registered in Stoke-on-trent with reg. no. 09538786. This company was set up in 2015. The headquarters of the company was situated at 11 Royce Avenue Knypersley. The area code for this location is ST8 6SH. The company was dissolved in 2023, meaning it had been active for eight years.

This firm was managed by one director: Paul N. who was leading it from 2015-04-13 to the date it was dissolved on 2023-05-23.

Paul N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	893

Balance Sheet
Cash Bank On Hand	5 352	6 737	8 402	7 682	3 748	4 688
Current Assets	5 352	6 737	9 337	7 682	6 998	7 818
Debtors			935		3 250	3 130
Net Assets Liabilities	893	1 550	2 799	1 518	2 668	-833
Other Debtors					3 250	3 130
Property Plant Equipment	770	577	1 017	763	1 021	766
Cash Bank In Hand	5 352
Net Assets Liabilities Including Pension Asset Liability	893
Tangible Fixed Assets	770

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	892
Shareholder Funds	893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	257	450	790	1 044	1 385	1 640
Additions Other Than Through Business Combinations Property Plant Equipment			780		599
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	3 530	4 688	4 413	3 982	4 431	8 032
Creditors	5 229	5 764	7 555	6 927	5 351	9 417
Increase From Depreciation Charge For Year Property Plant Equipment		193	340	254	341	255
Net Current Assets Liabilities	123	973	1 782	755	1 647	-1 599
Other Creditors	1 699	1 076	2 389	2 061	920	1 385
Other Taxation Social Security Payable			753	884
Property Plant Equipment Gross Cost	1 027	1 027	1 807	1 807	2 406	2 406
Trade Debtors Trade Receivables			935
Amount Specific Advance Or Credit Directors					3 250	3 130
Amount Specific Advance Or Credit Made In Period Directors					3 250
Amount Specific Advance Or Credit Repaid In Period Directors						120
Creditors Due Within One Year	5 229
Fixed Assets	770
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 027
Tangible Fixed Assets Cost Or Valuation	1 027
Tangible Fixed Assets Depreciation	257
Tangible Fixed Assets Depreciation Charged In Period	257
Total Assets Less Current Liabilities	893

Company staff

Paul N.

Role: Director

Appointed: 13 April 2015

Latest update: 27 October 2023

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	27 April 2023
Confirmation statement last made up date	13 April 2022

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Paul Nesham Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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