Plowman Transport Services Limited in Huddersfield, HD2 1LZ

Description

Data updated on: 01-11-2023

Plowman Transport Services came into being in 2003 as a company enlisted under no 04793614, located at HD2 1LZ Huddersfield at 35 Grantley Place. This firm has been in business for 21 years and its status at the time is active. This enterprise's SIC code is 49410 which means Freight transport by road. The firm's latest annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-10.

Nigel P. is this specific company's individual director, that was arranged to perform management duties in 2003. In addition, the director's efforts are often helped with by a secretary - Rachel B., who was chosen by this company in June 2003.

Nigel P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 885	87 328	81 753	88 018	96 519	117 182

Balance Sheet
Cash Bank In Hand	26 136	13 962	14 975	35 267	38 069	66 982
Current Assets	98 617	91 854	80 737	91 205	96 816	128 880	182 075	136 023	139 740	145 425	144 608	148 406	105 848
Debtors	72 481	77 892	65 762	55 938	58 747	61 898
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Tangible Fixed Assets	5 007	4 096	2 986	2 486	1 974	1 383

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	97 884	87 327	81 752	88 017	96 518	117 181
Shareholder Funds	97 885	87 328	81 753	88 018	96 519	117 182

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						23 581	53 575	42 718	46 953	33 912	27 963	24 774	26 409
Creditors Due Within One Year	23 739	25 122	16 970	19 173	14 271	23 581
Fixed Assets	23 007	20 596	17 986	15 986	13 974	11 883	9 890	8 168	7 888	7 537	7 593	4 967	2 119
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	74 878	66 732	63 767	72 032	82 545	105 299	128 500	93 305	92 787	111 513	116 645	123 632	79 439
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		511		561	587
Tangible Fixed Assets Cost Or Valuation	37 410	37 921	37 921	38 482	39 069
Tangible Fixed Assets Depreciation	32 403	33 825	34 935	35 996	37 095	37 686
Tangible Fixed Assets Depreciation Charged In Period		1 422	1 110	1 061	1 099	591
Total Assets Less Current Liabilities	97 885	87 328	81 753	88 018	96 519	117 182	138 390	101 473	100 675	119 050	124 238	128 599	81 558
Advances Credits Directors		852
Advances Credits Made In Period Directors		852

Company staff

Rachel B.

Role: Secretary

Appointed: 10 June 2003

Latest update: 9 April 2024

Nigel P.

Role: Director

Appointed: 10 June 2003

Latest update: 9 April 2024

People with significant control

Nigel P.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24 September 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013

Plowman Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Nigel P.

Dorothy G.

Lesley G.

People with significant control

Nigel P.

Accounts Documents

Company filings

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