Paul Archer Transport Ltd in Tamworth, B78 2BP

Description

Data updated on: 01-11-2023

Paul Archer Transport Ltd,registered as Private Limited Company, registered in Allen End Garage London Road, Middleton in Tamworth. It's located in B78 2BP. The enterprise was formed in 2018. The registered no. is 11415643. This company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 2022-03-31 is the last time when the company accounts were filed.

At the moment, the directors registered by the business are as follow: Lynne A. designated to this position in 2018 in June and Paul A. designated to this position in 2018 in June.

Executives who have control over the firm are as follows: Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	881 664	1 156 471	3 378 304
Current Assets		2	1 849 492	2 859 325	4 628 366
Debtors			967 828	1 702 854	1 250 062
Net Assets Liabilities		2	2 757 601	4 551 592	6 537 132
Other Debtors			196 913	513 943
Property Plant Equipment			3 013 672	3 110 947	3 350 064

Other Financial Data
Total Assets Less Current Liabilities	2	2	3 297 689	4 951 627	6 891 374
Accrued Liabilities			53 144	57 368	68 119
Accumulated Depreciation Impairment Property Plant Equipment			18 100	62 620	108 763
Average Number Employees During Period		51	38	37	39
Creditors			506 773	353 352	234 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 035	3 822	27 022
Disposals Property Plant Equipment			39 694		80 777
Fixed Assets			3 013 672
Increase From Depreciation Charge For Year Property Plant Equipment			39 135	48 342	73 165
Net Current Assets Liabilities		2	284 017	1 840 680	3 541 310
Other Creditors			880 591	5 390	134 433
Other Taxation Social Security Payable			232 052	401 291	409 171
Prepayments			48 370	168 245	179 199
Property Plant Equipment Gross Cost			3 031 772	3 173 567	3 458 827
Provisions For Liabilities Balance Sheet Subtotal			33 315	46 683	119 814
Total Additions Including From Business Combinations Intangible Assets			1 000
Total Additions Including From Business Combinations Property Plant Equipment			3 071 466	141 795	366 037
Trade Creditors Trade Payables			299 688	454 596	375 333
Trade Debtors Trade Receivables			722 545	1 020 666	1 070 863

Company staff

Lynne A.

Role: Director

Appointed: 14 June 2018

Latest update: 21 April 2024

Paul A.

Role: Director

Appointed: 14 June 2018

Latest update: 21 April 2024

People with significant control

Paul A.

Notified on 14 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynne A.

Notified on 14 June 2018

Nature of control:

1/2 or less of voting rights

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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Archer Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne A.

Paul A.

People with significant control

Paul A.

Lynne A.

Accounts Documents

Company filings

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