P K Transport (swindon) Limited in Swindon, SN5 6HG

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of P K Transport (swindon) Limited, a company which is situated at 24 Cabot Drive, Grange Park, Swindon. That would make 22 years P K Transport (swindon) has existed on the British market, as it was established on Wednesday 24th July 2002. Its registration number is 04494087 and the area code is SN5 6HG. The firm's principal business activity number is 49410, that means Freight transport by road. P K Transport (swindon) Ltd released its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was released on 2023-07-19.

P K Transport (swindon) Ltd is a small-sized transport company with the licence number OH1020345. The firm has one transport operating centre in the country. In their subsidiary in Swindon on Unit 10, 1 machine and 1 trailer are available.

At present, this specific firm is controlled by one director: Paul K., who was formally appointed in 2002. To find professional help with legal documentation, this firm has been using the skills of Judith K. as a secretary since July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-18 874	-14 096	-15 040	2 172	3 355	17 621	14 964

Balance Sheet
Current Assets	10 605	16 161	12 460	21 676	27 469	41 269	32 034	21 623	30 340	31 879	9 616	4 290	4 301
Net Assets Liabilities							14 964	28 198	21 470	28 492	36 252	21 821	7 890
Cash Bank In Hand	1 351	1 417	1 048	8 528	14 045
Debtors	9 254	14 744	11 412	13 148	13 424
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	-18 874	-14 096	-15 040	2 172	3 355	17 621	14 964
Tangible Fixed Assets	23 951	15 967	15 792	11 844	50 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 876	-14 098	-15 042	2 170	3 353	17 619
Shareholder Funds	-18 874	-14 096	-15 040	2 172	3 355	17 621	14 964

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							38 457	32 108	35 286	33 113	24 295	17 225	25 063
Fixed Assets	26 951	15 967	15 792	11 844	50 500	40 400	46 388	95 600	64 019	48 015	50 931	38 199	28 652
Net Current Assets Liabilities	-33 636	-22 634	-25 020	-9 672	-6 989	9 346	-6 423	10 485	4 946	1 234	14 679	12 935	20 762
Total Assets Less Current Liabilities	-6 685	-6 667	-9 228	2 172	43 511	49 746	39 965	85 115	59 073	46 781	47 454	25 264	7 890
Creditors Due After One Year	12 189	7 429	5 812		40 156	32 125	25 001
Creditors Due Within One Year	44 241	38 795	37 480	31 348	34 458	31 923	38 457
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions			10 412		62 250
Tangible Fixed Assets Cost Or Valuation	129 173	129 173	139 585	139 585	119 689
Tangible Fixed Assets Depreciation	105 222	113 206	123 793	127 741	69 189
Tangible Fixed Assets Depreciation Charged In Period		7 984	10 587	3 948	23 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					82 146
Tangible Fixed Assets Disposals					82 146