Pauline Edwards Transport Limited in Loughborough, LE12 8GP

Description

Data updated on: 01-11-2023

This business is known under the name of Pauline Edwards Transport Limited. It was founded 30 years ago and was registered with 02951381 as the registration number. This particular headquarters of the firm is based in Loughborough. You can contact them at 75 Willow Road, Barrow Upon Soar. The firm's principal business activity number is 49410 meaning Freight transport by road. Pauline Edwards Transport Ltd filed its account information for the financial year up to 2022/08/31. The company's most recent confirmation statement was filed on 2023/07/22.

Pauline Edwards Transport Ltd is a medium-sized transport company with the licence number OF0225160. The firm has one transport operating centre in the country. In their subsidiary in Leicester on The Warren, 5 machines and 5 trailers are available.

In order to be able to match the demands of their client base, this particular company is constantly being improved by a unit of two directors who are Lee W. and Vanessa P.. Their support has been of utmost importance to this specific company since 2015-10-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31
Currency
Net Worth	29 218	-29 824	-7 757	242	15 379

Balance Sheet
Cash Bank On Hand						301 410	433 441
Current Assets	141 733	95 660	94 967	125 686	143 538	764 109	871 895
Debtors	114 171	75 321	94 146	115 214	113 249	462 699	438 454
Net Assets Liabilities						258 152	436 893
Property Plant Equipment						85 825	156 032
Cash Bank In Hand	27 562	20 339	821	10 472	30 289
Net Assets Liabilities Including Pension Asset Liability	29 218	-29 824	-7 757	-758	15 379
Tangible Fixed Assets	28 680	23 815	19 154	15 675	12 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 118	-29 924	-7 857	142	15 279
Shareholder Funds	29 218	-29 824	-7 757	242	15 379

Other Financial Data
Accrued Liabilities Deferred Income						13 335	14 899
Accumulated Depreciation Impairment Property Plant Equipment							259 641
Average Number Employees During Period						17	17
Bank Borrowings Overdrafts						20 594	11 088
Corporation Tax Payable						86 543	105 351
Creditors						513 121	524 736
Deferred Tax Liabilities						15 613	29 646
Dividends Paid On Shares						73 000	76 000
Finance Lease Liabilities Present Value Total						16 503	11 433
Fixed Assets	28 680	23 815	19 154	15 675	12 932	85 825	156 032
Increase Decrease In Depreciation Impairment Property Plant Equipment							9 017
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							14 033
Increase From Depreciation Charge For Year Property Plant Equipment							21 280
Loans From Directors						306	4 966
Net Current Assets Liabilities	2 901	-51 642	-25 484	-14 269	3 417	250 988	347 159
Other Taxation Social Security Payable						117 645	136 739
Prepayments Accrued Income						43 493	37 996
Property Plant Equipment Gross Cost							415 673
Taxation Including Deferred Taxation Balance Sheet Subtotal						-15 613	-29 646
Total Additions Including From Business Combinations Property Plant Equipment							91 487
Total Assets Less Current Liabilities	31 581	-27 827	-6 330	1 406	16 349	336 813	503 191
Trade Creditors Trade Payables						258 195	240 260
Trade Debtors Trade Receivables						419 206	400 458
Creditors Due Within One Year	138 832	147 302	120 451	139 955	140 121
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	2 363	1 997	1 427	1 164	970
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 462		450	375
Tangible Fixed Assets Cost Or Valuation	180 478	181 940	182 253	182 703	183 078
Tangible Fixed Assets Depreciation	151 798	158 125	163 099	167 028	170 146
Tangible Fixed Assets Depreciation Charged In Period		6 327		3 929	3 118