P M R Haulage Limited in Norfolk, NR19 2DJ

Description

Data updated on: 01-11-2023

The company referred to as P M R Haulage was created on 2002-09-05 as a Private Limited Company. The firm's head office could be contacted at Norfolk on 37a Quebec Street, Dereham. Should you have to contact this firm by post, its zip code is NR19 2DJ. The registration number for P M R Haulage Limited is 04527828. The firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. P M R Haulage Ltd released its account information for the period that ended on 2022-09-30. The company's most recent confirmation statement was filed on 2023-09-05.

Pmr Haulage Ltd is a small-sized transport company with the licence number OF1013878. The firm has one transport operating centre in the country. In their subsidiary in Thetford on Shipdham Airfield, 1 machine is available.

According to the official data, the following company is guided by one director: Peter R., who was formally appointed on 2002-09-05. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Tracy R. as a secretary since the appointment on 2002-09-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 191	5 778	6 609	4 255	2 896	4 204

Balance Sheet
Cash Bank In Hand	2 103	551	4 968	621	88	963
Cash Bank On Hand						963	317	6 438
Current Assets	14 793	16 406	17 176	5 821	4 725	5 349	4 814	6 767	13 319	20 265	29 434	19 806
Debtors	12 690	15 855	12 208	5 200	4 637	4 386	4 497	329
Net Assets Liabilities						4 204	2 817	3 241
Net Assets Liabilities Including Pension Asset Liability	9 191	5 778	6 609	4 255	2 896	4 204
Other Debtors						455	354	329
Property Plant Equipment						4 599	3 459	2 600
Tangible Fixed Assets	21 172	15 790	11 686	8 139	6 119	4 599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 091	5 678	6 509	4 155	2 796	4 104
Shareholder Funds	9 191	5 778	6 609	4 255	2 896	4 204

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors										1 980	1 881	1 247
Amount Specific Advance Or Credit Repaid In Period Directors										1 980	1 881	1 247
Accumulated Depreciation Impairment Property Plant Equipment						18 377	19 517	20 376
Average Number Employees During Period							2	2	2	2	2	2
Creditors						4 834	4 804	5 636	6 840	6 112	8 068	4 213
Creditors Due Within One Year	23 078	23 276	19 929	8 106	6 476	4 834
Fixed Assets								2 600	1 957	2 314	1 578	17 351
Increase From Depreciation Charge For Year Property Plant Equipment							1 140	859
Net Current Assets Liabilities	-8 285	-6 870	-2 753	-2 285	-1 751	515	10	1 131	6 479	14 153	21 366	15 593
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 588	2 333	2 602
Other Taxation Social Security Payable						3 246	2 471	3 034
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 976	22 976
Provisions For Liabilities Balance Sheet Subtotal						910	652	490
Provisions For Liabilities Charges	3 696	3 142	2 324	1 599	1 472	910
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 250
Tangible Fixed Assets Cost Or Valuation	38 337	38 337	38 337	22 976	22 976
Tangible Fixed Assets Depreciation	17 165	22 547	26 651	14 837	16 857	18 377
Tangible Fixed Assets Depreciation Charged In Period		5 382	4 104	2 211	2 020	1 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 025
Tangible Fixed Assets Disposals				18 611
Total Assets Less Current Liabilities	12 887	8 920	8 933	5 854	4 368	5 114	3 469	3 731	8 436	16 467	22 944	32 944
Trade Debtors Trade Receivables						3 931	4 143

Company staff

Tracy R.

Role: Secretary

Appointed: 05 September 2002

Latest update: 28 December 2023

Peter R.

Role: Director

Appointed: 05 September 2002

Latest update: 28 December 2023

People with significant control

Peter R. is the individual who controls this firm, owns over 3/4 of company shares.

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

P M R Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy R.

Peter R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Peter R.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

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