Paul Parker Haulage Limited in Canvey Island, SS8 0FG

Description

Data updated on: 12-12-2020

Paul Parker Haulage started conducting its operations in 2011 as a Private Limited Company under the ID 07542202. The firm's head office was registered in Canvey Island at 4 Lambourne. The Paul Parker Haulage Limited company had been in this business for at least 9 years.

Paul P. was the company's managing director, assigned to lead the company 13 years ago.

Paul P. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276	969	321	290	295

Balance Sheet
Cash Bank On Hand					45 754	26 027	48 238
Net Assets Liabilities					295	-2 202	997
Property Plant Equipment					9 137	43 500	33 230
Cash Bank In Hand	16 700	11 539	24 819	35 134
Current Assets	24 134	25 270	34 749	35 134	45 754
Debtors	7 434	13 731	9 930
Tangible Fixed Assets	28 875	21 656	16 242	12 182
Net Assets Liabilities Including Pension Asset Liability				290	295

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	176	869	221	190
Shareholder Funds	276	969	321	290	295

Other Financial Data
Accrued Liabilities					250	250	250
Accumulated Depreciation Impairment Property Plant Equipment					29 363	14 500	25 577
Additions Other Than Through Business Combinations Property Plant Equipment						58 000	807
Average Number Employees During Period					1	1
Creditors					54 596	45 729	62 471
Finance Lease Liabilities Present Value Total						8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 500	11 077
Loans From Directors					43 581	35 549	41 848
Net Current Assets Liabilities	-28 599	-20 687	-15 921	-11 892	-8 842	-19 702	-14 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 363
Other Disposals Property Plant Equipment						38 500
Property Plant Equipment Gross Cost					38 500	58 000	58 807
Taxation Social Security Payable					10 765	1 930	12 373
Total Assets Less Current Liabilities	276	969	321	290	295	23 798	18 997
Creditors Due Within One Year	52 733	45 957	50 670	47 026	54 596
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	38 500
Tangible Fixed Assets Cost Or Valuation	38 500	38 500	38 500
Tangible Fixed Assets Depreciation	9 625	16 844	22 258	26 318
Tangible Fixed Assets Depreciation Charged In Period	9 625	7 219	5 414	4 060
Fixed Assets				12 182	9 137

Company staff

Carol P.

Role: Secretary

Appointed: 24 February 2011

Latest update: 21 January 2024

Paul P.

Role: Director

Appointed: 24 February 2011

Latest update: 21 January 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	09 March 2020
Confirmation statement last made up date	24 February 2019

Annual Accounts 27th October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27th October 2014
Annual Accounts 18th March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18th March 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 2 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	2 November 2012
Annual Accounts 16th September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16th September 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2015

Paul Parker Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Paul P.

People with significant control

Paul P.

Accounts Documents

Company Vehicle Operator Data

Units 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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