Pascal Trans Ltd in Grays, RM20 4YE

Description

Data updated on: 01-11-2023

Located at 3 Mill Lane, Grays RM20 4YE Pascal Trans Ltd is a Private Limited Company issued a 09155216 Companies House Reg No. The firm was established ten years ago. This enterprise's registered with SIC code 49410 which means Freight transport by road. 2021-07-31 is the last time the company accounts were filed.

Right now, the firm is directed by just one director: Mihai P., who was designated to this position in 2014.

Mihai P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	434	226	364

Balance Sheet
Current Assets	875	995	1 815	3 138	3 065	28 566	20 058
Net Assets Liabilities			364	938	1 382	1 178	6 021
Cash Bank In Hand	875	995
Net Assets Liabilities Including Pension Asset Liability	357	226	364
Debtors		37
Tangible Fixed Assets	598	448

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	257	126
Shareholder Funds	434	226	364

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			350	350
Average Number Employees During Period					2	2	2
Creditors			1 437	2 102	1 872	2 530	1 186
Fixed Assets	598	448	336	252	189	142	107
Net Current Assets Liabilities	-241	278	378	686	1 193	26 036	18 872
Total Assets Less Current Liabilities	434	726	714	938	1 382	26 178	18 979
Creditors Due Within One Year	1 116	1 254	1 437
Number Shares Allotted	100	100
Par Value Share	0	1
Accruals Deferred Income		500	350
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	798	798
Tangible Fixed Assets Depreciation	200	350
Tangible Fixed Assets Depreciation Charged In Period	200	150
Tangible Fixed Assets Additions	798

Company staff

Mihai P.

Role: Director

Appointed: 31 July 2014

Latest update: 12 January 2024

People with significant control

Mihai P.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 August 2022
Confirmation statement last made up date	31 July 2021

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 January 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 26 January 2018
Date Approval Accounts	26 January 2018

Pascal Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihai P.

People with significant control

Mihai P.

Accounts Documents

Company filings

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