P & A Transport (nw) Limited in Bury, BL9 7EF

Description

Data updated on: 01-11-2023

P & A Transport (nw) Limited was set up as Private Limited Company, based in 14 Wilson Street, Wilson Street in Bury. The head office's postal code is BL9 7EF. The enterprise has existed 12 years in the United Kingdom. The company's Companies House Registration Number is 08088212. This company's registered with SIC code 49410 which means Freight transport by road. 31st March 2022 is the last time when account status updates were filed.

For 12 years, the following company has only had an individual director: Pawel Z. who has been administering it since May 30, 2012.

Pawel Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand				2 385	1 393	5 541	1 626	5 789	7 134	21 440	18 986
Current Assets	1 399	2 803	2 296	3 498	2 541	5 541	1 626	5 789	7 134	21 440	18 986
Debtors	1 399	1 668	2 175	1 113	1 148
Net Assets Liabilities				1	1	5 541	1 626	5 124	6 813	-76 065	-66 047
Property Plant Equipment										1 074	7 914
Cash Bank In Hand		1 135	121	2 385
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1
Tangible Fixed Assets	908	385

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 133	1 133					269	2 248
Average Number Employees During Period							2	2	2	2	1
Comprehensive Income Expense				8 139	10 445
Creditors				3 496	2 540			665	321	98 579	228
Dividends Paid				-8 139	-10 445
Fixed Assets	907	385								1 074	7 914
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								1 625	3 498	1 689	-82 878
Increase From Depreciation Charge For Year Property Plant Equipment										269	1 979
Net Current Assets Liabilities	-906	-384	1			5 541	2 625	5 124	6 813	-77 139	18 758
Profit Loss				8 139	10 445
Property Plant Equipment Gross Cost				1 133	1 133					1 343	10 162
Total Additions Including From Business Combinations Property Plant Equipment										1 343	8 819
Total Assets Less Current Liabilities	894	1				5 541	1 626	5 124	6 813	22 514	26 672
Creditors Due After One Year	893
Creditors Due Within One Year	2 305	3 187	2 295	3 497
Number Shares Allotted	1	1	1	1
Par Value Share	1		1	1
Tangible Fixed Assets Cost Or Valuation	1 133	1 133
Tangible Fixed Assets Depreciation	225	748
Tangible Fixed Assets Depreciation Charged In Period	225	522
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 133
Value Shares Allotted		1	1	1

Company staff

Pawel Z.

Role: Director

Appointed: 30 May 2012

Latest update: 14 February 2024

People with significant control

Pawel Z.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 03 July 2013
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	03 July 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 13 November 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 November 2015

P & A Transport (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel Z.

People with significant control

Pawel Z.

Accounts Documents

Company filings

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