P.a.m. Distribution Limited in Willenhall, WV13 2JW

Description

Data updated on: 01-11-2023

The date the company was founded is 2001-03-06. Registered under number 04173431, the company is classified as a Private Limited Company. You may find the headquarters of the company during business hours at the following address: Bay 4 Block D Willenhall Trading Estate, Midacre, WV13 2JW Willenhall. The firm's declared SIC number is 52219 and has the NACE code: Other service activities incidental to land transportation, n.e.c.. 2022-03-31 is the last time the accounts were filed.

P.a.m. Distribution Limited is a small-sized vehicle operator with the licence number OD2005659. The firm has one transport operating centre in the country. In their subsidiary in Willenhall on Willenhall Trading Estate, 8 machines are available.

In order to meet the requirements of the client base, this company is continually supervised by a body of three directors who are Philippa C., Timothy M. and Cheryl M.. Their mutual commitment has been of prime importance to the following company since March 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							21 359	16 494
Current Assets							218 129	264 268
Debtors							191 966	243 774
Net Assets Liabilities							56 654	4 123
Other Debtors							44 278	93 394
Property Plant Equipment							188 535	157 218
Total Inventories							4 804	4 000
Cash Bank In Hand	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 738	4 108
Accumulated Depreciation Impairment Property Plant Equipment							60 149	96 722
Average Number Employees During Period							19	20
Bank Borrowings Overdrafts							47 540	50 000
Creditors							75 830	105 504
Finance Lease Liabilities Present Value Total							75 830	55 504
Fixed Assets							213 197	180 510
Increase From Amortisation Charge For Year Intangible Assets								1 370
Increase From Depreciation Charge For Year Property Plant Equipment								36 573
Intangible Assets							24 662	23 292
Intangible Assets Gross Cost							27 400
Net Current Assets Liabilities							-47 213	-70 883
Other Creditors							75 372	40 649
Other Taxation Social Security Payable							47 350	118 165
Property Plant Equipment Gross Cost							248 684	253 940
Provisions For Liabilities Balance Sheet Subtotal							33 500
Total Additions Including From Business Combinations Property Plant Equipment								5 256
Total Assets Less Current Liabilities							165 984	109 627
Trade Creditors Trade Payables							70 275	110 210
Trade Debtors Trade Receivables							147 688	150 380
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Timothy M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy M.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cherly M.

Notified on 1 March 2017

Ceased on 20 November 2023

Nature of control:

1/2 or less of shares

Paul M.

Notified on 1 March 2017

Ceased on 8 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

P.a.m. Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa C.

Timothy M.

Cheryl M.

Suzanne B.

Paul M.

Kevin B.

Paul M.

People with significant control

Timothy M.

Cherly M.

Paul M.

Accounts Documents

Company Vehicle Operator Data

Bay 4 Block D

Address

City

Postal code

No. of Vehicles

Company filings

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