Pc Transport Ltd in Belfast, BT13 2JF

Description

Data updated on: 01-11-2023

Pc Transport Ltd can be found at Unit 9 Howard Building, 155 Northumberland Street in Belfast. The zip code is BT13 2JF. Pc Transport has been actively competing on the British market since it was started on 2013-08-07. The reg. no. is NI619716. This firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. August 31, 2022 is the last time when the accounts were filed.

Pc Transport Ltd is a small-sized transport company with the licence number ON1128234. The firm has one transport operating centre in the country. In their subsidiary in Newtownabbey , 5 machines and 2 trailers are available.

According to the latest data, the following business is guided by a solitary director: Peter C., who was chosen to lead the company in August 2013.

Peter C. is the individual who has 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 559	2 720	5 236

Balance Sheet
Cash Bank On Hand				12 349	15 492	655		23 630
Current Assets	50 842	47 571	55 605	41 011	41 541	23 156	77 350	77 650	54 531
Debtors	42 190	44 433	55 605	28 662	26 049	22 501	77 350	54 020	54 531
Net Assets Liabilities			5 236	5 067	1 110	611	261	826	290
Other Debtors			6 099	6 858	2 427	1 071	37 350	9 600	10 441
Property Plant Equipment			25 091	30 892	36 809	27 135	17 705	5 399	4 049
Cash Bank In Hand	8 652	3 138
Net Assets Liabilities Including Pension Asset Liability	2 559	2 720	5 236
Tangible Fixed Assets	28 687	21 996	25 091

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 558	2 719	5 235
Shareholder Funds	2 559	2 720	5 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 379	15 227	23 934	33 608	24 568	10 195	11 545
Average Number Employees During Period				5	4	5	2	1	1
Bank Borrowings Overdrafts			756				50 000	50 034	46 294
Creditors			70 770	62 657	70 245	44 523	50 000	50 034	46 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 525			14 653	18 250
Disposals Property Plant Equipment				23 000			17 500	27 649
Increase From Depreciation Charge For Year Property Plant Equipment				6 373	8 707	9 674	6 583	2 907	1 350
Net Current Assets Liabilities	-24 228	-19 276	-15 165	-21 646	-28 704	-21 367	35 920	46 487	43 304
Other Creditors			35 170	19 108	24 961	4 977	4 379	3 807	2 972
Other Taxation Social Security Payable			20 454	12 015	16 756	20 925	26 735	21 439	3 937
Property Plant Equipment Gross Cost			46 470	46 119	60 743	60 743	42 273	15 594
Provisions For Liabilities Balance Sheet Subtotal			4 690	4 179	6 995	5 157	3 364	1 026	769
Total Additions Including From Business Combinations Property Plant Equipment				22 649	14 624
Total Assets Less Current Liabilities	4 459	2 720	9 926	9 246	8 105	5 768	53 625	51 886	47 353
Trade Creditors Trade Payables			14 390	31 534	28 528	18 621	6 155	5 917	3 307
Trade Debtors Trade Receivables			49 506	21 804	23 622	21 430		7 920	7 590
Accruals Deferred Income	1 900
Creditors Due Within One Year	75 070	66 847	70 770
Fixed Assets	28 687	21 996	25 091
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 070
Provisions For Liabilities Charges			4 690
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	34 500	720	11 250
Tangible Fixed Assets Cost Or Valuation	34 500	35 220	46 470
Tangible Fixed Assets Depreciation	5 813	13 224	21 379
Tangible Fixed Assets Depreciation Charged In Period	5 813	7 411	8 155

Company staff

Peter C.

Role: Director

Appointed: 07 August 2013

Latest update: 22 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pc Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company Vehicle Operator Data

5 Mallusk Drive

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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