Pdm Light Haulage Limited in Sheffield, S17 3DL

Description

Data updated on: 01-11-2023

This business is situated in Sheffield registered with number: 07909325. The firm was set up in the year 2012. The headquarters of this firm is located at 49 Heather Lea Avenue . The area code for this address is S17 3DL. Since 2012-08-01 Pdm Light Haulage Limited is no longer under the business name Uniway Networks. This firm's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. 2022/03/31 is the last time company accounts were reported.

In order to meet the requirements of its client base, this specific business is being directed by a unit of two directors who are Paul M. and Susan M.. Their joint efforts have been of cardinal use to this business since 2012-07-30. Additionally, the director's tasks are regularly backed by a secretary - Susan M., who joined this business in 2012.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pdm Light Haulage Limited 2012-08-01
Uniway Networks Limited 2012-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	12 010	45 521	102 793

Balance Sheet
Cash Bank In Hand		39 542	68 846	94 124
Cash Bank On Hand				94 124	73 572	57 986	74 632	90 801	183 150	176 825	252 152
Current Assets	2	67 290	114 078	126 697	109 448	102 500	128 118	150 957	248 737	269 232	327 883
Debtors	2	27 748	45 232	32 573	35 876	44 514	53 486	60 156	65 587	92 407	75 731
Net Assets Liabilities				102 793	102 334
Net Assets Liabilities Including Pension Asset Liability	2	12 010	45 521	102 793
Other Debtors						5 789	8 690	11 947	13 276	2 132	2 132
Property Plant Equipment				41 663	41 493	36 931	34 513	40 036	54 233	91 269
Tangible Fixed Assets		14 015	22 048	41 663

Capital & Reserves
Called Up Share Capital	2	5	5	5
Profit Loss Account Reserve		12 005	45 516	102 788
Shareholder Funds	2	12 010	45 521	102 793

Other Financial Data
Amount Specific Advance Or Credit Directors							6 558	554	25 441	37 561
Amount Specific Advance Or Credit Made In Period Directors							66 769	54 888	35 113	38 110
Amount Specific Advance Or Credit Repaid In Period Directors							60 211	62 000	60 000	50 230
Accumulated Depreciation Impairment Property Plant Equipment				24 923	36 460	49 722	62 365	44 686	62 864	62 989	117
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-8 333
Average Number Employees During Period					4	4	4	4	4	5	6
Bank Borrowings Overdrafts				6 343	8 304	6 079	7 275	3 554	2 902	7 213	3 280
Creditors				57 234	48 607	44 766	69 063	66 897	107 015	105 024	104 744
Creditors Due Within One Year		66 492	86 195	57 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 161			34 092		29 567	19 189
Disposals Property Plant Equipment					7 225			40 456		37 683	46 445
Dividends Paid					57 500	68 000	60 000	62 000	60 000	50 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 698	13 262	12 643	16 413	18 178	29 692	117
Net Current Assets Liabilities	2	798	27 883	69 463	60 841	57 734	59 055	84 060	141 722	164 208	223 139
Number Shares Allotted	2	5	5	5
Number Shares Issued Fully Paid					5	5	5	5	5	5	5
Other Creditors				9 780	3 582	8 951	3 848	4 449	29 110	41 683	13 599
Other Taxation Social Security Payable				35 869	29 432	29 118	53 761	45 313	56 606	32 095	76 580
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					57 041	60 331	58 903	92 528	131 859	109 522	70 403
Property Plant Equipment Gross Cost				66 586	77 953	86 653	96 878	84 722	117 097	154 258	131 860
Provisions				8 333
Provisions For Liabilities Balance Sheet Subtotal				8 333
Provisions For Liabilities Charges		2 803	4 410	8 333
Share Capital Allotted Called Up Paid	2	5	5	5
Tangible Fixed Assets Additions		18 733	15 475	37 275
Tangible Fixed Assets Cost Or Valuation		18 733	34 208	66 586
Tangible Fixed Assets Depreciation		4 718	12 160	24 923
Tangible Fixed Assets Depreciation Charged In Period		4 718	7 442	14 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 142
Tangible Fixed Assets Disposals				4 897
Total Additions Including From Business Combinations Property Plant Equipment					18 592	8 700	10 225	28 300	32 375	74 844	32 355
Total Assets Less Current Liabilities	2	14 813	49 931	111 126	102 334	94 665	93 568	124 096	195 955	255 477	295 880
Trade Creditors Trade Payables				5 242	7 289	618	4 179	13 581	18 397	24 033	11 285
Trade Debtors Trade Receivables				32 573	35 876	38 725	44 796	48 209	52 311	90 275	73 599

Company staff

Susan M.

Role: Secretary

Appointed: 30 July 2012

Latest update: 29 February 2024

Paul M.

Role: Director

Appointed: 30 July 2012

Latest update: 29 February 2024

Susan M.

Role: Director

Appointed: 30 July 2012

Latest update: 29 February 2024

People with significant control

Paul M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013

Pdm Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Paul M.

Susan M.

Barbara K.

People with significant control

Paul M.

Accounts Documents

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