Peter Small Transport Services Limited in St. Albans, AL4 0ST

Description

Data updated on: 01-11-2023

Peter Small Transport Services Limited,registered as Private Limited Company, located in 28 Rowan Close, St. Albans. It's zip code AL4 0ST. The firm was formed on 2017-07-06. The registration number is 10853433. This business's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. The latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-07-05.

Right now, this particular limited company is presided over by a single managing director: Peter S., who was assigned this position in July 2017.

Peter S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	80 342	136 047	16 431	6 675	17 914
Current Assets	110 846	64 173	100 656	104 885	139 874
Debtors	30 504	60 522	84 225	98 210	121 960
Net Assets Liabilities	43 138	58 626	49 552	48 144	22 636
Other Debtors	12 860	32 728	62 414	73 622	79 121
Property Plant Equipment	261 959	279 322	232 662	282 704	450 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	87 426	140 210	209 276	208 505	281 470
Average Number Employees During Period	10	5	6	10
Creditors	152 322	231 837	216 818	298 368	542 751
Disposals Property Plant Equipment	204 580	161 294	42 274	268 136	207 360
Finance Lease Liabilities Present Value Total	152 322	231 837	166 818	253 041	508 475
Increase From Depreciation Charge For Year Property Plant Equipment	87 426	93 108	77 553	94 235	150 280
Net Current Assets Liabilities	-66 499	11 241	33 708	63 808	114 550
Other Creditors	136 442	154 654	5 185	5 945	5 734
Other Taxation Social Security Payable	13 255	22 964	51 391	25 586	9 881
Property Plant Equipment Gross Cost	349 385	419 532	441 938	491 209	732 307
Total Additions Including From Business Combinations Property Plant Equipment	553 965	231 441	64 680	317 407	448 458
Total Assets Less Current Liabilities	195 460	290 463	266 370	346 512	565 387
Trade Creditors Trade Payables	27 648	4 463	10 372	9 546	9 709
Trade Debtors Trade Receivables	17 644	27 794	21 811	24 588	42 839
Bank Borrowings Overdrafts		3 347	50 000	45 327	34 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment		40 324	8 487	95 006	77 315

Company staff

Peter S.

Role: Director

Appointed: 06 July 2017

Latest update: 2 January 2024

People with significant control

Peter S.

Notified on 6 July 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2017
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

Peter Small Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Rebecca S.

People with significant control

Peter S.

Accounts Documents

Company filings

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