P&G Spedition Limited in Barnards Way Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Situated at Lothing House, Barnards Way Lowestoft NR32 2HD P&G Spedition Limited is categorised as a Private Limited Company registered under the 05394247 registration number. It was founded 19 years ago. This enterprise's SIC code is 49410 and has the NACE code: Freight transport by road. Its most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-16.

P & G Spedition Limited is a small-sized transport company with the licence number OF1057015. The firm has one transport operating centre in the country. In their subsidiary in Lowestoft on Brooke Business Park, 1 machine and 1 trailer are available.

There is one director this particular moment supervising this specific limited company, specifically Paul G. who has been executing the director's assignments since 2005-03-16. The following limited company had been managed by Paul G. till 19 years ago. Additionally another director, including Lyn M. resigned in August 2009. Another limited company has been appointed as one of the secretaries of this company: Jt Personnel Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 227	-7 731	-2 525	1 651	829	280

Balance Sheet
Cash Bank In Hand	2	3 248	1 732	495	917	1 683
Cash Bank On Hand						1 683	2 592	1 941	29	2 469
Current Assets	14 886	10 011	9 463	2 683	4 767	5 444	4 026	10 401	20 820	14 347	665
Debtors	14 884	6 763	7 731	2 188	3 850	3 761	1 434	8 460	20 791	11 878	665	665
Net Assets Liabilities						280	704	-4 896	403	565	-10 655
Net Assets Liabilities Including Pension Asset Liability	-5 227	-7 731	-2 525	1 651	829	280
Other Debtors						450	700	6 456	20 075	11 878	665	665
Property Plant Equipment						9 296	10 433	5 943	8 367	6 691
Tangible Fixed Assets	9 542	7 628	6 097	14 476	11 577	9 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 327	-7 831	-2 625	1 551	729	180
Shareholder Funds	-5 227	-7 731	-2 525	1 651	829	280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 996	12 859	14 349	3 925	5 601
Additional Provisions Increase From New Provisions Recognised								-958	461
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								181	2 227	179
Creditors						12 601	11 668	20 111	27 194	19 202	11 320	11 320
Creditors Due Within One Year		25 370	18 085	15 418	13 200	12 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment								500	12 102		9 292
Disposals Property Plant Equipment								3 000	18 000		12 292
Dividends Paid							9 500			16 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 863	1 990	1 678	1 676	3 691
Net Current Assets Liabilities	-14 769	-15 359	-8 622	-12 735	-8 433	-7 157	-7 642	-9 710	-6 374	-4 855	-10 655	-10 655
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						7 332	3 992	12 887	12 893	12 893	8 509	10 269
Other Taxation Social Security Payable						4 136	7 156	4 773	2 417	4 223	2 811	1 052
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							9 924	-5 600	5 299	16 662	-11 220
Property Plant Equipment Gross Cost						20 292	23 292	20 292	12 292	12 292
Provisions						1 859	2 087	1 129	1 590
Provisions For Liabilities Balance Sheet Subtotal						1 859	2 087	1 129	1 590	1 271
Provisions For Liabilities Charges				90	2 315	1 859
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				24 033		50
Tangible Fixed Assets Cost Or Valuation	27 209	27 209	27 209	20 242	20 242	20 292
Tangible Fixed Assets Depreciation	17 667	19 581	21 112	5 766	8 665	10 996
Tangible Fixed Assets Depreciation Charged In Period			1 531	3 625	2 899	2 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 971
Tangible Fixed Assets Disposals				31 000
Total Additions Including From Business Combinations Property Plant Equipment							3 000		10 000
Total Assets Less Current Liabilities	-5 227	-7 731	-2 525	1 741	3 144	2 139	2 791	-3 767	1 993	1 836	-10 655	-10 655
Trade Creditors Trade Payables						1 133	520	2 270	9 657	1 907		-1
Trade Debtors Trade Receivables						3 311	734	2 004	716
Creditors Due Within One Year Total Current Liabilities	29 655	25 370
Fixed Assets	9 542	7 628
Tangible Fixed Assets Depreciation Charge For Period		1 914

People with significant control

Paul G. 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.

Paul G.

Notified on 30 June 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 January 2014

P&G Spedition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Jt Personnel Limited

Paul G.

Lyn M.

Pieter V.

People with significant control

Paul G.

Accounts Documents

Company Vehicle Operator Data

P & G Spedition Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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