P T Haulage Ltd
4315 Park Approach Thorpe Park LS15 8GB Leeds
Number: 06058832
Incorporation date: 2007-01-19
Dissolution date: 2017-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Leeds registered with number: 06058832. It was started in 2007. The main office of the firm was located at 4315 Park Approach Thorpe Park. The post code for this place is LS15 8GB. The enterprise was formally closed in 2017, which means it had been active for ten years.
Paul T. was this enterprise's director, formally appointed in 2007.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||
| Net Worth | 22 531 | 19 491 | 272 |
| Balance Sheet | |||
| Cash Bank In Hand | 43 934 | 46 464 | 40 440 |
| Current Assets | 72 271 | 78 542 | 42 365 |
| Debtors | 28 337 | 32 078 | 1 925 |
| Net Assets Liabilities Including Pension Asset Liability | 22 531 | 19 491 | 272 |
| Tangible Fixed Assets | 11 827 | 8 456 | 6 618 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 21 531 | 18 491 | -728 |
| Shareholder Funds | 22 531 | 19 491 | 272 |
| Other Financial Data | |||
| Creditors Due Within One Year | 59 202 | 65 816 | 47 387 |
| Net Current Assets Liabilities | 13 069 | 12 726 | -5 022 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 365 | 1 691 | 1 324 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 342 | ||
| Tangible Fixed Assets Cost Or Valuation | 23 274 | 23 274 | 23 616 |
| Tangible Fixed Assets Depreciation | 11 447 | 14 818 | 16 998 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 371 | 2 180 | |
| Total Assets Less Current Liabilities | 24 896 | 21 182 | 1 596 |
Role: Secretary
Appointed: 19 January 2007
Latest update: 22 January 2024
Role: Director
Appointed: 19 January 2007
Latest update: 22 January 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 02 February 2018 |
| Return last made up date | 19 January 2016 |
| Annual Accounts 4 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 June 2016 |
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