Pet Haulage Solutions Ltd in Denny, FK6 5HH

Description

Data updated on: 01-11-2023

This particular firm is based in Denny under the ID SC495075. This firm was set up in 2015. The headquarters of the company is located at The Coach House Myothill Mains Farm. The area code for this location is FK6 5HH. The firm's classified under the NACE and SIC code 49410: Freight transport by road. The most recent annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-14.

For this specific limited company, the full scope of director's obligations have so far been met by Petrona A. who was assigned to lead the company on 2015-01-14.

Petrona A. is the individual who controls this firm, 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 362

Balance Sheet
Cash Bank In Hand	3 284
Cash Bank On Hand	3 284	2 777	6 732	3 981	2 611	7 247	3 578	4 110
Current Assets	5 454	7 317	8 329	13 141	14 590	15 078	18 748	16 084
Debtors	2 170	4 540	1 597	9 160	11 979	7 831	15 170	11 974
Net Assets Liabilities	7 362	685	2 327	1 269	120	-3 331	-5 482	-5 519
Net Assets Liabilities Including Pension Asset Liability	7 362
Other Debtors	1 246	3 090		7 564	9 076	5 983	12 147	9 115
Property Plant Equipment	4 463	21 142	22 184	16 639	35 943	28 457	21 342
Tangible Fixed Assets	4 463

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 361
Shareholder Funds	7 362

Other Financial Data
Amount Specific Advance Or Credit Directors	1 061	3 090
Amount Specific Advance Or Credit Made In Period Directors	1 061	2 029
Accumulated Depreciation Impairment Property Plant Equipment	1 487	8 533	15 491	21 036	33 018	42 504	49 619	11 254
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	1 662	18 735	14 128	9 522	27 052	16 892	41 517	34 569
Creditors Due Within One Year	1 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment			437
Disposals Property Plant Equipment			1 000
Finance Lease Liabilities Present Value Total		18 735	14 128	9 522	27 052	16 892	16 892
Increase Decrease In Property Plant Equipment		23 725			31 286
Increase From Depreciation Charge For Year Property Plant Equipment		7 046	7 395	5 545	11 982	9 486	7 115	15
Net Current Assets Liabilities	3 792	2 506	-1 514	-2 687	-1 942	-9 489	-22 769	-18 485
Number Shares Allotted	1
Other Creditors			343
Other Taxation Social Security Payable	1 662	-292	3 923	10 394	5 887	18 948	24 355	34 223
Par Value Share	1
Property Plant Equipment Gross Cost	5 950	29 675	37 675	37 675	68 961	70 961	14 000
Provisions For Liabilities Balance Sheet Subtotal	893	4 228	4 215	3 161	6 829	5 407	4 055	3 041
Provisions For Liabilities Charges	893
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 950
Tangible Fixed Assets Cost Or Valuation	5 950
Tangible Fixed Assets Depreciation	1 487
Tangible Fixed Assets Depreciation Charged In Period	1 487
Total Additions Including From Business Combinations Property Plant Equipment		23 725	9 000		31 286	2 000
Total Assets Less Current Liabilities	8 255	23 648	20 670	13 952	34 001	18 968	-1 427	-2 478
Trade Creditors Trade Payables		497	971	828	794	374	270	346
Trade Debtors Trade Receivables	924	1 450	1 597	1 596	2 903	1 848	3 023	2 859
Advances Credits Directors	1 061

Company staff

Petrona A.

Role: Director

Appointed: 14 January 2015

Latest update: 28 January 2024

People with significant control

Petrona A.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pet Haulage Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petrona A.

People with significant control

Petrona A.

Accounts Documents

Company filings

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