Patrick Nicholls Transport Ltd can be gotten hold of in 7 St Petersgate, in Stockport. The company's area code is SK1 1EB. Patrick Nicholls Transport has been operating on the British market since it was registered in 2017. The company's Companies House Registration Number is 11036521. The enterprise's declared SIC number is 49410 and has the NACE code: Freight transport by road. The business most recent annual accounts provide detailed information about the period up to March 31, 2021 and the most current confirmation statement was filed on November 9, 2020.
Patrick Nicholls Transport Ltd
General information
Name:
Patrick Nicholls Transport Limited
Office Address:
7 St Petersgate SK1 1EB Stockport
Number: 11036521
Incorporation date: 2017-10-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 633 | 123 | 56 | 1 069 |
| Current Assets | 655 | 161 | 94 | 6 093 |
| Debtors | 22 | 38 | 38 | 5 024 |
| Property Plant Equipment | 680 | 605 | 494 | 2 233 |
| Net Assets Liabilities | -4 562 | -10 212 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 715 | 715 | 830 | 1 830 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 150 | 261 | 372 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 171 | 3 673 | 3 673 | |
| Creditors | 1 868 | 5 377 | 5 150 | 10 950 |
| Dividends Paid | 23 000 | 15 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 75 | 111 | 111 |
| Net Current Assets Liabilities | -1 213 | -5 216 | -5 056 | -1 495 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 241 | 269 | 1 781 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 22 | 38 | 38 | 24 |
| Profit Loss | -534 | 18 922 | 15 549 | -5 650 |
| Property Plant Equipment Gross Cost | 755 | 755 | 755 | 2 605 |
| Total Additions Including From Business Combinations Property Plant Equipment | 755 | 1 850 | ||
| Total Assets Less Current Liabilities | -533 | -4 611 | -4 562 | 738 |
| Trade Creditors Trade Payables | 1 | 37 | 263 | |
| Bank Borrowings Overdrafts | 10 950 | |||
| Trade Debtors Trade Receivables | 5 000 | |||
Company staff
Patrick N.
Role: Director
Appointed: 27 October 2017
Latest update: 1 November 2023
People with significant control
Patrick N.
Notified on
27 October 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 November 2021 |
| Confirmation statement last made up date | 09 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 October 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Address
Confirmation statement
Gazette
Incorporation
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Registered office address changed from 205a Nantwich Road Crewe CW2 6DD United Kingdom to 7 st Petersgate Stockport SK1 1EB on Saturday 6th May 2023 (AD01)
filed on: 6th, May 2023
filed on: 6th, May 2023
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