Parham Transport Limited in Waterlooville, PO8 8TH

Description

Data updated on: 01-11-2023

This company is based in Waterlooville under the ID 06883409. The firm was started in 2009. The main office of this company is situated at 21 Oakmont Drive . The post code is PO8 8TH. The enterprise's SIC and NACE codes are 49410: Freight transport by road. Parham Transport Ltd reported its account information for the financial period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-04-21.

Parham Transport Limited is a medium-sized transport company with the licence number OH1107709. The firm has one transport operating centre in the country. In their subsidiary in Havant on Leigh Park, 8 machines and 8 trailers are available.

At the moment, there seems to be only a single director in the company: Raymond P. (since 2009/04/21). The following company had been guided by Phillip P. until June 2016.

Raymond P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					78 695	119 451	51 555	104 501	212 132	257 085	326 964	325 451
Current Assets	139 956	167 017	266 604	227 640	233 645	241 765	251 577	291 409	356 016	385 103	512 234	470 694
Debtors	104 792	119 866	141 895	123 893	154 950	122 314	200 022	186 908	143 884	128 018	185 270	145 243
Net Assets Liabilities					234 835	280 409	330 198	358 493	428 201	408 244	501 349	535 387
Other Debtors					1 920		1 220	1 617	1 041	7 010	13 890	13 487
Property Plant Equipment					261 041	294 910	400 672	384 957	372 549	319 173	236 528	174 775
Cash Bank In Hand	35 164	47 151	124 709	103 747	78 695
Net Assets Liabilities Including Pension Asset Liability	63 236	85 625	138 664	220 254	234 835
Tangible Fixed Assets	57 147	98 098	87 448	188 051	261 041

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	62 736	85 125	138 164	219 754	234 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					164 735	261 816	396 018	435 154	463 972	559 348	558 743	406 746
Additions Other Than Through Business Combinations Property Plant Equipment						135 950	239 964	161 347	107 910	42 000		40 000
Average Number Employees During Period								10	10	10	10	10
Bank Borrowings										50 000	42 500
Corporation Tax Payable						3 539		2 403	2 357	12 348	40 455	25 003
Creditors					87 631	64 573	62 263	69 584	79 515	102 808	130 025	75 957
Finance Lease Liabilities Present Value Total					172 220	188 154	259 788	248 289	220 849	143 224	74 888	34 125
Increase From Depreciation Charge For Year Property Plant Equipment						99 136	134 202	140 988	97 192	95 376	67 828	55 118
Net Current Assets Liabilities	54 978	75 462	131 198	139 498	146 014	173 653	189 314	221 825	276 501	282 295	382 209	394 737
Other Creditors					15 325	8 825	5 034	20 000	20 000	24 000	24 000	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 055		101 852	68 374		68 433	207 115
Other Disposals Property Plant Equipment						5 000		137 926	91 500		83 250	253 750
Other Taxation Social Security Payable					13 237	26 020	40 832	23 634	41 783	43 160	41 243	31 411
Property Plant Equipment Gross Cost					425 776	556 726	796 690	820 111	836 521	878 521	795 271	581 521
Total Assets Less Current Liabilities	112 125	173 560	218 646	327 549	407 055	468 563	589 986	606 782	649 050	601 468	618 737	569 512
Trade Creditors Trade Payables					59 069	29 728	16 397	23 547	15 375	23 300	24 327	19 043
Trade Debtors Trade Receivables					153 030	122 314	198 802	185 291	142 843	121 008	171 380	131 756
Capital Employed	63 236	85 625	138 664	220 254	234 835
Creditors Due After One Year	48 889	87 935	79 982	107 295	172 220
Creditors Due Within One Year	84 978	91 555	135 406	88 142	87 631
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		73 650	18 500	139 442	190 484
Tangible Fixed Assets Cost Or Valuation	77 910	151 560	170 060	307 542	425 776
Tangible Fixed Assets Depreciation	20 763	53 462	82 612	119 491	164 735
Tangible Fixed Assets Depreciation Charged In Period		32 699	29 150	38 059	94 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 180	49 390
Tangible Fixed Assets Disposals				1 960	72 250

Company staff

Raymond P.

Role: Director

Appointed: 21 April 2009

Latest update: 5 January 2024

People with significant control

Raymond P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 September 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015

Parham Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond P.

Phillip P.

Phillip P.

People with significant control

Raymond P.

Accounts Documents

Company Vehicle Operator Data

Total Logistics Services Ltd

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No. of Vehicles

No. of Trailers

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