Mr Shift It Pembs Ltd in Haverfordwest, SA61 2BP

Description

Data updated on: 01-11-2023

Mr Shift It Pembs Ltd with reg. no. 09512680 has been a part of the business world for 9 years. This particular Private Limited Company can be found at 45 High Street, in Haverfordwest and company's postal code is SA61 2BP. Created as Pembrokeshire Deliveries, the company used the name up till 2019, when it was changed to Mr Shift It Pembs Ltd. This firm's SIC code is 52103, that means Operation of warehousing and storage facilities for land transport activities. The most recent accounts cover the period up to December 31, 2022 and the most current annual confirmation statement was filed on March 26, 2023.

Adrian P. is the company's solitary managing director, that was designated to this position on 2016-06-13. The following business had been directed by Nigel P. till five years ago. Furthermore another director, specifically Andrew P. quit in 2016.

Adrian P. 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.

Previous company's names
Mr Shift It Pembs Ltd 2019-03-14
Pembrokeshire Deliveries Ltd 2015-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		767	8	1 074	2 759	26 338	1 476	9 610
Current Assets		3 195	6 252	2 392	16 152	25 874	63 759	82 535
Debtors	100	2 428	5 226	1 318	8 710	37 422	37 421	72 925
Net Assets Liabilities		4 421	108	-22 446	-13 712	-5 362	-27 991	-23 368
Other Debtors	100		2 472	606	606	23 435	42 857	43 512
Property Plant Equipment		3 446	2 584	21 129	16 101	28 379	25 988	37 489
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors			1 865			17 686	32 346	32 835
Amount Specific Advance Or Credit Made In Period Directors			17 059			17 686	15 822	3 301
Amount Specific Advance Or Credit Repaid In Period Directors			14 425	1 865			1 162	2 812
Accumulated Depreciation Impairment Property Plant Equipment		1 149	2 011	8 655	13 681	17 492	31 248	43 346
Average Number Employees During Period		1	1	6	6	6	6	8
Creditors		1 475	1 880	42 439	42 439	45 000	45 000	50 437
Increase From Depreciation Charge For Year Property Plant Equipment			862	5 789	5 026	3 809	2 889	12 098
Net Current Assets Liabilities		1 720	-105	-40 047	-26 287	-8 946	15 975	-3 751
Other Creditors		720	1 880	39 913	19 313	45 000	42 383	40 074
Other Taxation Social Security Payable		755	3 862	2 265	2 265	43 642	50 000	70 482
Property Plant Equipment Gross Cost		4 595	4 595	29 784	29 784	51 234	57 236	80 835
Provisions For Liabilities Balance Sheet Subtotal		745	491	3 528	2 235	2 235	4 383	6 669
Total Additions Including From Business Combinations Property Plant Equipment				21 773				23 599
Total Assets Less Current Liabilities	100	5 166	3 099	-18 918	-5 624	44 354	18 775	33 738
Trade Creditors Trade Payables				261	3 375	2 206	2 205
Trade Debtors Trade Receivables		2 428	2 754	712	712	13 987	13 987	29 413
Bank Borrowings Overdrafts					789	789
Finance Lease Liabilities Present Value Total								10 363
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mr Shift It Pembs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Nigel P.

Andrew P.

Nigel P.

People with significant control

Adrian P.

Accounts Documents

Company filings

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