Pfc Transport Ltd in Magherafelt, BT45 6LJ

Description

Data updated on: 01-11-2023

Registered with number NI602915 fourteen years ago, Pfc Transport Ltd is a Private Limited Company. Its official mailing address is 37 Moss Road, Magherafelt. This enterprise's principal business activity number is 49410 meaning Freight transport by road. Pfc Transport Limited reported its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-01-27.

Pfc Transport Ltd is a small-sized transport company with the licence number ON1114912. The firm has one transport operating centre in the country. In their subsidiary in Londonderry on Ballyronan, 7 machines and 1 trailer are available.

Martin C. and Kara C. are the company's directors and have been doing everything they can to make sure everything is working correctly since Fri, 1st Apr 2016.

Executives who have control over the firm are as follows: Kara C. owns 1/2 or less of company shares. Martin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 011	-108 653	-104 728	-76 790	-49 444	-21 491

Balance Sheet
Cash Bank On Hand						17 242	25 796
Current Assets	28 275	29 275	28 217	43 985	122 520	88 345	103 588	80 407	72 410	62 799	160 609	40 251	61 668
Debtors	22 069	29 275	28 217	43 985		29 103	36 228
Net Assets Liabilities						-21 494	1 031	26 770	49 040	47 355	53 147	34 488	48 108
Property Plant Equipment						118 758	103 642
Total Inventories						42 000	41 564
Cash Bank In Hand	6 206
Net Assets Liabilities Including Pension Asset Liability	-56 011	-108 653	-104 728	-76 790	-49 444	-21 491
Tangible Fixed Assets	117 730	116 430	92 200	116 240

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve	-56 011	-108 653	-104 729	-76 791	-49 445	-21 492
Shareholder Funds	-56 011	-108 653	-104 728	-76 790	-49 444	-21 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						155 068	186 234
Average Number Employees During Period										5	5	5	4
Creditors						108 368	57 875	77 744	80 983	109 860	76 784	81 506	342 865
Depreciation Amortisation Impairment Expense												51 053	55 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 000
Disposals Property Plant Equipment							18 000
Finance Lease Liabilities Present Value Total						108 368	57 875
Fixed Assets	117 730	116 430	92 200	116 240	78 480	118 761	103 642	238 848	370 163	338 363	328 991	348 497	329 305
Increase From Depreciation Charge For Year Property Plant Equipment							47 375
Net Current Assets Liabilities	-41 662	-27 814	-84 260	-99 351	-127 924	-20 023	45 713	2 663	8 573	-47 061	83 825	-41 256	-281 197
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-4 209
Other Operating Expenses Format2												56 466	62 385
Profit Loss												-45 184	12 513
Property Plant Equipment Gross Cost						273 826	289 876
Raw Materials Consumables Used												338 161	335 531
Staff Costs Employee Benefits Expense												156 069	128 564
Total Additions Including From Business Combinations Property Plant Equipment							34 050
Total Assets Less Current Liabilities	76 068	88 616	7 940	16 889	28 809	98 738	149 356	241 512	361 591	291 302	412 816	34 489	48 108
Trade Debtors Trade Receivables						29 103	36 228
Turnover Revenue												548 049	594 186
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1
Creditors Due After One Year	132 079	197 269	112 668	93 679	78 253	120 229
Creditors Due Within One Year	69 937	57 089	112 477	143 336	250 444	108 368
Number Shares Allotted			1	1
Par Value Share		0	1	1
Profit Loss For Period		-52 642	3 924	27 938
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		62 000	20 000	85 800
Tangible Fixed Assets Cost Or Valuation	117 730	144 584	133 000	188 800
Tangible Fixed Assets Depreciation		28 154	40 800	72 560
Tangible Fixed Assets Depreciation Charged In Period		28 154	26 600	37 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 954	6 000
Tangible Fixed Assets Disposals		35 146	31 584	30 000

Company staff

Martin C.

Role: Director

Appointed: 01 April 2016

Latest update: 8 February 2024

Kara C.

Role: Director

Appointed: 21 April 2010

Latest update: 8 February 2024

People with significant control

Kara C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Martin C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pfc Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Kara C.

People with significant control

Kara C.

Martin C.

Accounts Documents

Company Vehicle Operator Data

37 Moss Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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