Pawel Brychczynski Transport Ltd in Daventry, NN11 4QY

Description

Data updated on: 01-11-2023

Located at 168 The Medway, Daventry NN11 4QY Pawel Brychczynski Transport Ltd is a Private Limited Company with 09358198 Companies House Reg No. It was founded on December 17, 2014. The enterprise's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. 2022-12-31 is the last time account status updates were reported.

Pawel B. is the following firm's single director, that was appointed ten years ago.

Pawel B. is the individual with significant 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3	605	460	10 757	31 508	10 695
Current Assets	3 491	13 145	28 935	40 998	34 085	53 053	72 391
Debtors	3 487	12 540	28 475	30 241	2 577	42 882
Net Assets Liabilities	100	102	113	2 196	333	11 434	135
Other Debtors	2 680	12 540	27 315	27 335	2 577	28 274
Property Plant Equipment						97 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 183
Additions Other Than Through Business Combinations Property Plant Equipment						102 964
Average Number Employees During Period				1	1	1	3
Bank Borrowings					11 500	9 200
Comprehensive Income Expense	10 945	11 841	2 211	12 383	33 137
Creditors	3 390	13 043	28 822	38 802	11 500	116 856	69 313
Dividends Paid	-1 690	-11 840	-2 200	-10 300	-35 000
Finance Lease Liabilities Present Value Total						45 256
Fixed Assets						97 781	38 133
Increase From Depreciation Charge For Year Property Plant Equipment						5 183
Net Current Assets Liabilities					11 833	30 509	31 315
Number Shares Issued Fully Paid					100	100
Other Creditors	423	3 723	15 320	26 744	8 426	4 381
Other Remaining Borrowings						62 400
Par Value Share						1
Prepayments						524
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						524
Profit Loss	10 945	11 841	2 211	12 383	33 137
Property Plant Equipment Gross Cost						102 964
Taxation Social Security Payable	971	633	782	1 137	513	40
Total Assets Less Current Liabilities				2 196	11 833	128 290	69 448
Total Borrowings					11 500	116 856
Trade Creditors Trade Payables	1 996	8 687	12 720	10 921	13 313	7 406
Trade Debtors Trade Receivables	807		1 160	2 906		14 084
Amount Specific Advance Or Credit Directors					2 576	9 699
Amount Specific Advance Or Credit Made In Period Directors						9 699
Amount Specific Advance Or Credit Repaid In Period Directors						-2 576

Company staff

Pawel B.

Role: Director

Appointed: 17 December 2014

Latest update: 4 January 2024

People with significant control

Pawel B.

Notified on 30 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pawel Brychczynski Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel B.

People with significant control

Pawel B.

Accounts Documents

Company filings

Filing category

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