Pkd Transport Limited in Telford, TF4 3QX

Description

Data updated on: 01-11-2023

The enterprise referred to as Pkd Transport was established on 2005-04-09 as a Private Limited Company. This company's registered office could be contacted at Telford on 1 Leasowe Green, Lightmoor. Assuming you want to get in touch with this company by mail, the zip code is TF4 3QX. The official registration number for Pkd Transport Limited is 05420082. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Pkd Transport Ltd released its account information for the period up to 2022-09-30. The business latest confirmation statement was released on 2023-04-09.

Pkd Transport Limited is a small-sized vehicle operator with the licence number OD1049367. The firm has two transport operating centres in the country. In their subsidiary in Telford on Doseley, 4 machines are available. The centre in Telford on Spring Hill has 2 machines.

Having two job advert since Thu, 24th Jul 2014, the corporation has been a quite active employer on the job market. On Fri, 27th Feb 2015, it was employing new workers for a Experianced C Class (Class 2) Full time HGV Drivers position in Telford, and on Thu, 24th Jul 2014, for the vacant position of a Experianced Class 2 HGV Driver in Telford.

There seems to be just one managing director now controlling this company, specifically Susan D. who's been executing the director's obligations since 2005-04-09. For sixteen years Paul D., had performed assigned duties for this company up until the resignation in January 2021. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Susan D. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	22 924	31 652	63 633

Balance Sheet
Cash Bank On Hand			43 845	25 459
Current Assets			128 477	78 586	108 347	85 406	81 969	78 583	45 202
Debtors	56 165	42 626	83 065	55 510
Net Assets Liabilities			63 633	54 382
Other Debtors			3 034	3 083
Property Plant Equipment			8 480	24 291
Total Inventories			1 567	700
Cash Bank In Hand	27 812	37 178	43 845
Intangible Fixed Assets	3 999	1	1
Stocks Inventory	600	330	1 567
Tangible Fixed Assets	3 172	8 961	8 480

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22 922	31 650	63 631
Shareholder Funds	22 924	31 652	63 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 066	850	3 066	3 066	3 066	960
Accumulated Amortisation Impairment Intangible Assets				39 984
Accumulated Depreciation Impairment Property Plant Equipment			75 760	65 377
Additions Other Than Through Business Combinations Property Plant Equipment				24 928
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			5	5	5	5	6	5	4
Corporation Tax Payable			22 435	8 330
Creditors			73 325	51 579	98 166	94 013	80 718	57 164	32 075
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 498
Disposals Property Plant Equipment				19 500
Fixed Assets	7 171	8 962	8 481	24 292	42 121	25 394	23 224	12 286
Increase From Depreciation Charge For Year Property Plant Equipment				9 115
Intangible Assets			1	1
Intangible Assets Gross Cost				39 985
Net Current Assets Liabilities	15 753	22 690	55 152	30 090	13 118	-5 572	3 995	24 327	13 127
Number Shares Issued Fully Paid			2	2
Other Creditors			6 886	12 639
Other Taxation Social Security Payable			22 093	16 399
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 083	2 937	3 035	2 744	2 908
Property Plant Equipment Gross Cost			84 240	89 668
Total Assets Less Current Liabilities	22 924	31 652	63 633	54 382	55 239	19 822	27 219	36 613	13 127
Trade Creditors Trade Payables			21 911	14 211
Trade Debtors Trade Receivables			80 031	52 427
Advances Credits Directors		13 641	5 406	9 594	48 671	35 490	36 770	21 027	26 227
Advances Credits Made In Period Directors			4 812	13 641	41 233	13 181	26 180	9 476
Advances Credits Repaid In Period Directors			13 047	9 453	2 156	26 362	24 900	25 219
Creditors Due Within One Year	68 824	57 444	73 325
Intangible Fixed Assets Aggregate Amortisation Impairment	35 986	39 984	39 984
Intangible Fixed Assets Amortisation Charged In Period		3 998
Intangible Fixed Assets Cost Or Valuation	39 985	39 985	39 985
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	-2	-2	-2
Tangible Fixed Assets Additions		10 883	3 285
Tangible Fixed Assets Cost Or Valuation	70 072	80 955	84 240
Tangible Fixed Assets Depreciation	66 900	71 994	75 760
Tangible Fixed Assets Depreciation Charged In Period		5 094	3 766
Value Shares Allotted	2	2

Company staff

Susan D.

Role: Director

Appointed: 09 April 2005

Latest update: 3 February 2024

Susan D.

Role: Secretary

Appointed: 09 April 2005

Latest update: 3 February 2024

People with significant control

Susan D. 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.

Susan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul D.

Notified on 6 April 2016

Ceased on 11 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022

Experianced C Class (Class 2) Full time HGV Drivers in Telford, posted on Friday 27th February 2015
Region / City	Midlands, Telford
Industry	Transport and storage - materials
Application by email	pkdtransportltd@talktalk.net


Experianced Class 2 HGV Driver in Telford, posted on Thursday 24th July 2014
Region / City	Midlands, Telford
Industry	Transport and storage - materials
Job type	full time
Contact by phone	07973280746

Experianced C Class (Class 2) Full time HGV Drivers in Telford, posted on Friday 27th February 2015

Region / City

Midlands, Telford

Industry

Transport and storage - materials

Application by email

pkdtransportltd@talktalk.net

Experianced Class 2 HGV Driver in Telford, posted on Thursday 24th July 2014

Region / City

Midlands, Telford

Industry

Transport and storage - materials

Job type

full time

Contact by phone

07973280746

Pkd Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

Paul D.

People with significant control

Susan D.

Paul D.

Accounts Documents

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