Pco Haulage Limited in Denbigh, LL16 3JP

Description

Data updated on: 01-11-2023

Pco Haulage came into being in 2014 as a company enlisted under no 09267019, located at LL16 3JP Denbigh at 9 Lon Ceiriog. This company has been in business for 10 years and its last known status is active. This company's registered with SIC code 49410 meaning Freight transport by road. Pco Haulage Ltd reported its account information for the period up to 31st October 2022. Its latest annual confirmation statement was submitted on 16th October 2023.

Pco Haulage Ltd is a small-sized transport company with the licence number OC1134701. The firm has one transport operating centre in the country. In their subsidiary in Warrington on Stretton Green Distribution Park, 1 machine is available.

There is a solitary director presently overseeing the following firm, specifically Peter O. who has been performing the director's tasks for 10 years.

Executives with significant control over the firm are: Peter O. owns over 3/4 of company shares. Peter O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-1 768	-2 192

Balance Sheet
Cash Bank On Hand			19 615	19 575	20 417	28 090	36 162	25 848	47 444
Current Assets	6 681	6 657	29 332	19 682	20 524	28 197	38 758	38 416	47 444
Debtors			9 717	107	107	107	2 596	12 568
Net Assets Liabilities		2 192	10 777	10 528	13 130	14 320	11 355	-3 603	4 750
Other Debtors			9 717					11 148
Property Plant Equipment				23 049	18 900	15 498	13 088	10 733	9 435
Net Assets Liabilities Including Pension Asset Liability	-1 768	-2 192

Capital & Reserves
Shareholder Funds	-1 768	-2 192

Other Financial Data
Version Production Software					2 021	2 020	2 021		2 023
Accrued Liabilities			250	600	630	650	675	675	815
Accumulated Depreciation Impairment Property Plant Equipment				5 059	9 522	13 655	16 529	18 884	20 816
Additions Other Than Through Business Combinations Property Plant Equipment				28 108	314	731	464		634
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts				25 891	21 282	10 800	10 800
Creditors		8 849	18 555	32 203	26 294	29 375	40 491	52 752	52 129
Increase From Depreciation Charge For Year Property Plant Equipment				5 059	4 463	4 133	2 874	2 355	1 932
Loans From Directors			13 610	383		13 403	24 852	35 528	42 090
Net Current Assets Liabilities	-1 768	-2 192	29 332	-12 521	-5 770	-1 178	-1 733	-14 336	-4 685
Other Creditors					611	225	1 342	15 111
Prepayments Accrued Income				107	107	107	107	107
Property Plant Equipment Gross Cost				28 108	28 422	29 153	29 617	29 617	30 251
Recoverable Value-added Tax							2 489	1 313
Taxation Social Security Payable			4 694	5 329	3 771	279	2 822	1 438	3 022
Trade Creditors Trade Payables									1 993
Value-added Tax Payable						4 018			4 209
Total Assets Less Current Liabilities	-1 768	-2 192	29 332
Creditors Due Within One Year	8 449	8 849

Company staff

Peter O.

Role: Director

Appointed: 16 October 2014

Latest update: 18 January 2024

People with significant control

Peter O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Peter O.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-16
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Pco Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

People with significant control

Peter O.

Peter O.

Accounts Documents

Company Vehicle Operator Data

Eddie Stobart Ltd

Address

City

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No. of Vehicles

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