P D Motors & Haulage Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

This business is situated in Harrow with reg. no. 08059496. The company was established in 2012. The main office of the company is located at First Floor Healthaid House Marlborough Hill. The post code for this place is HA1 1UD. This business's declared SIC number is 49410 meaning Freight transport by road. May 31, 2022 is the last time when company accounts were filed.

From the data we have gathered, the firm was established in May 2012 and has been governed by two directors.

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara D. owns 1/2 or less of company shares and has 1/2 or less 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 025

Balance Sheet
Cash Bank In Hand	50 265
Current Assets	98 333	133 214	105 441	133 248	151 043	136 841	175 783	82 957	68 703	74 018
Debtors	47 318
Stocks Inventory	750
Tangible Fixed Assets	68 813

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	70 925
Shareholder Funds	71 025

Other Financial Data
Capital Reserves	71 025	148 362	163 614	167 397
Creditors				75 910	64 057	67 860	74 693	42 047	41 592	49 127
Creditors Due After One Year		14 041
Creditors Due Within One Year	96 121	138 610	76 632	75 910
Fixed Assets	68 813	167 799	134 805	110 059	91 500	77 580	67 140	89 311	85 511	76 062
Net Assets Liability Excluding Pension Asset Liability	71 025	148 362	163 614
Net Current Assets Liabilities	2 212	-5 396	28 809	57 338	86 986	68 981	101 090	40 910	27 111	24 891
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	79 810
Tangible Fixed Assets Cost Or Valuation	79 810
Tangible Fixed Assets Depreciation	10 997
Tangible Fixed Assets Depreciation Charged In Period	10 997
Total Assets Less Current Liabilities	71 025	162 403	163 614	167 397	178 486	146 561	168 230	130 221	112 622	100 953
Average Number Employees During Period								6	6	4

Company staff

Barbara D.

Role: Director

Appointed: 08 May 2012

Latest update: 15 February 2024

Paul D.

Role: Director

Appointed: 08 May 2012

Latest update: 15 February 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 September 2013

P D Motors & Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara D.

Paul D.

People with significant control

Paul D.

Barbara D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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P D Motors & Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara D.

Paul D.

People with significant control

Paul D.

Barbara D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014