P.d.p. Freight Services Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

P.d.p. Freight Services Limited, a Private Limited Company, registered in 6th Floor, 9 Appold Street, London. The postal code is EC2A 2AP. This firm has been working since Thursday 20th June 1985. The firm's Companies House Registration Number is 01924493. This enterprise's SIC code is 52290: Other transportation support activities. P.d.p. Freight Services Ltd released its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2022-12-31.

Pdp Freight Services Ltd is a small-sized vehicle operator with the licence number OH1008582. The firm has one transport operating centre in the country. In their subsidiary in Slough on Trident Ind.estate, 5 machines are available.

Regarding this specific firm, the full scope of director's assignments have so far been done by Shaun M. who was appointed in 2006 in February. That firm had been controlled by Raymond B. till 2015. Additionally a different director, namely Peter M. resigned seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	317 831	107 712

Balance Sheet
Cash Bank On Hand		14 804	54 874	240 082	190 682	126 926	247 106	227 170
Current Assets	1 218 231	902 278	1 230 938	617 431	638 334	457 481	850 154	655 358
Debtors	835 180	887 474	1 176 064	377 349	447 652	330 555	603 048	428 188
Net Assets Liabilities		107 712	151 737	175 454	217 196	123 831	193 370	185 650
Other Debtors		162 787	35 000	54 500	18 499	55 063	61 543
Property Plant Equipment		24 166	21 941	22 991	15 274	19 442	16 604	27 496
Cash Bank In Hand	383 051	14 804
Net Assets Liabilities Including Pension Asset Liability	317 831	107 712
Tangible Fixed Assets	29 621	24 166

Capital & Reserves
Called Up Share Capital	75 050	75 050
Profit Loss Account Reserve	167 731	-42 388
Shareholder Funds	317 831	107 712

Other Financial Data
Accrued Liabilities Deferred Income							132 868	155 240
Accumulated Depreciation Impairment Property Plant Equipment		94 150	102 907	114 431	122 148	129 173	136 317	147 341
Average Number Employees During Period			9	11	7	6	6
Bank Borrowings Overdrafts						42 500	35 970	23 314
Corporation Tax Payable					59 493	791	27 576	36 726
Creditors		813 432	1 095 842	460 568	436 412	42 500	35 970	23 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases				44 949	6 421	416 329	316 410	216 491
Increase From Depreciation Charge For Year Property Plant Equipment			8 757	11 524	7 717	7 025	7 144	11 024
Net Current Assets Liabilities	1 218 231	902 278	135 096	156 863	201 922	146 889	212 736	181 468
Number Shares Issued Fully Paid			75 050	75 050	75 050	75 050
Other Creditors		254 874	249 135	198 574	186 629	212 913	259 920
Other Disposals Property Plant Equipment							1 808
Other Taxation Social Security Payable		4 869	43 531	45 324	25 952	9 324	7 005	6 601
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							52 517	53 544
Property Plant Equipment Gross Cost		118 316	124 848	137 422	137 422	148 615	152 921	174 837
Provisions For Liabilities Balance Sheet Subtotal		5 300	5 300	4 400
Total Additions Including From Business Combinations Property Plant Equipment			6 532	12 574		11 193	6 114	21 916
Total Assets Less Current Liabilities	1 247 852	926 444	157 037	179 854	217 196	166 331	229 340	208 964
Trade Creditors Trade Payables		553 689	803 176	216 670	164 338	80 064	335 387	82 620
Trade Debtors Trade Receivables		724 687	1 046 942	225 816	388 928	256 993	523 006	343 902
Additional Provisions Increase From New Provisions Recognised				-900
Dividends Paid			106 958	181 878
Profit Loss			150 983	205 595
Provisions			5 300	4 400
Creditors Due After One Year	924 721	813 432
Fixed Assets	29 621	24 166
Number Shares Allotted		75 050
Other Aggregate Reserves	75 050	75 050
Provisions For Liabilities Charges	5 300	5 300
Share Capital Allotted Called Up Paid	75 050	75 050
Tangible Fixed Assets Additions		3 378
Tangible Fixed Assets Cost Or Valuation	114 938	118 316
Tangible Fixed Assets Depreciation	85 317	94 150
Tangible Fixed Assets Depreciation Charged In Period		8 833
Amount Specific Advance Or Credit Directors	22 742	38 785

Company staff

Shaun M.

Role: Director

Appointed: 01 February 2006

Latest update: 16 March 2024

Lee Associates (secretaries) Limited

Role: Corporate Secretary

Appointed: 02 January 2015

Resigned: 12 August 2020

Address: London, WC1X 8TA, England

Latest update: 16 March 2024

Raymond B.

Role: Secretary

Appointed: 29 August 2007

Resigned: 02 January 2015

Latest update: 16 March 2024

Raymond B.

Role: Director

Appointed: 31 December 1990

Resigned: 02 January 2015

Latest update: 16 March 2024

Margaretta M.

Role: Secretary

Appointed: 31 December 1990

Resigned: 29 August 2007

Latest update: 16 March 2024

Peter M.

Role: Director

Appointed: 31 December 1990

Resigned: 29 August 2007

Latest update: 16 March 2024

People with significant control

Shaun M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shaun M.

Notified on 6 April 2016

Nature of control:

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018

P.d.p. Freight Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

Lee Associates (secretaries) Limited

Raymond B.

Raymond B.

Margaretta M.

Peter M.

People with significant control

Shaun M.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

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