Peters Transport Ltd. in Ickleford, SG5 3RS

Description

Data updated on: 01-11-2023

Registered as 03777963 25 years ago, Peters Transport Ltd. is categorised as a Private Limited Company. The business actual mailing address is Pinchgut Hall, Bedford Road Ickleford. This firm's Standard Industrial Classification Code is 49410 which means Freight transport by road. Peters Transport Limited. released its latest accounts for the financial year up to 2022-08-31. The business most recent confirmation statement was submitted on 2023-05-24.

We have just one director at present managing this particular business, specifically Peter W. who has been utilizing the director's assignments for 25 years. In order to support the directors in their duties, this business has been using the skills of Margaret W. as a secretary since the appointment on 1999-05-26.

Peter W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	179 231	195 860	191 110	210 498

Balance Sheet
Cash Bank In Hand	7 544	24 365	20 522	39 840
Cash Bank On Hand				39 840	33 587	7 710	20 113
Current Assets	68 544	85 365	81 522	100 840	94 587	91 710	81 113	105 270	99 804	73 498	92 331
Debtors	61 000	61 000	61 000	61 000	61 000	84 000	61 000
Other Debtors				61 000	61 000	84 000	61 000
Property Plant Equipment				341 400	341 400	341 400	341 400
Tangible Fixed Assets	341 400	341 400	341 400	341 400
Net Assets Liabilities							191 018	211 235	202 019	181 688	199 764

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	179 131	195 760	191 010	210 398
Shareholder Funds	179 231	195 860	191 110	210 498

Other Financial Data
Administrative Expenses		7 647	3 395	1 982	1 734	2 260	3 911
Average Number Employees During Period					2		2	2	2	2	2
Creditors				231 742	234 364	233 995	6 210	10 150	13 900	7 925	8 682
Creditors Due Within One Year	230 713	230 905	231 812	231 742
Net Current Assets Liabilities	-162 169	-145 540	-150 290	-130 902	-139 777	-142 285	74 903	95 120	85 904	65 573	83 649
Number Shares Allotted		100	100	100
Other Creditors				225 285	225 285	225 285	225 285
Other Creditors Due Within One Year		225 285	225 285	225 285
Other Operating Income			7 050	4 260
Other Operating Income Format1				4 260	16 920	19 338	21 765
Other Taxation Social Security Payable				5 247	7 869	7 500	5 000
Par Value Share		1	1	1
Profit Loss				19 388	19 125	17 492	21 903
Profit Loss For Period		16 629	20 250	19 388
Profit Loss On Ordinary Activities Before Tax		20 629	25 250	24 388	26 625	22 336	23 647
Property Plant Equipment Gross Cost				341 400	341 400	341 400
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	341 400	341 400	341 400
Taxation Social Security Due Within One Year		4 420	5 297	5 247
Tax On Profit Or Loss On Ordinary Activities		4 000	5 000	5 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 000	7 500	4 844	1 744
Total Assets Less Current Liabilities	179 231	195 860	191 110	210 498	201 623	199 115	416 303	436 520	427 304	406 973	425 049
Total Dividend Payment			25 000
Trade Creditors Trade Payables				1 210	1 210	1 210	1 210
Trade Creditors Within One Year		1 200	1 230	1 210
Turnover Gross Operating Revenue		28 276	21 595	22 110
Turnover Revenue				22 110	11 439	5 258	5 793
U K Current Corporation Tax		4 000	5 000	5 000
Fixed Assets							341 400	341 400	341 400	341 400	341 400

Company staff

Margaret W.

Role: Secretary

Appointed: 26 May 1999

Latest update: 9 March 2024

Peter W.

Role: Director

Appointed: 26 May 1999

Latest update: 9 March 2024

People with significant control

Peter W.

Notified on 7 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Peters Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Peter W.

Swift Incorporations Limited

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies