Pma Transport Limited in Greenford, UB6 8JL

Description

Data updated on: 01-11-2023

Situated at 16 Thames Avenue, Greenford UB6 8JL Pma Transport Limited is categorised as a Private Limited Company with 09457408 Companies House Reg No. It was started on 2015-02-25. This company's registered with SIC code 53202 which stands for Unlicensed carrier. The firm's latest accounts were submitted for the period up to 2023-02-28 and the latest confirmation statement was submitted on 2023-02-24.

From the information we have gathered, this business was formed in February 2015 and has been led by three directors, and out this collection of individuals two (Piotr A. and Mateusz A.) are still listed as current directors.

Mateusz A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	253

Balance Sheet
Cash Bank On Hand	1 098	4 874	6 519	6 173	8 089	14 544	43 789	40 203
Current Assets	1 098		6 519	8 463	8 089
Debtors				2 290
Net Assets Liabilities	253	2 118	3 612	3 772	4 897	9 243	38 180	38 419
Property Plant Equipment							28 085	23 029
Cash Bank In Hand	1 098
Net Assets Liabilities Including Pension Asset Liability	253

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	153
Shareholder Funds	253

Other Financial Data
Version Production Software					2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment							6 165	11 221
Additions Other Than Through Business Combinations Property Plant Equipment							34 250
Average Number Employees During Period						1	1	1
Bank Borrowings							25 000	21 752
Creditors	845	2 756	2 907	4 691	3 192	5 301	8 694	3 061
Increase From Depreciation Charge For Year Property Plant Equipment							6 165	5 056
Loans From Directors							-208	-1 000
Net Current Assets Liabilities	253	2 118	3 612	3 772	4 897	9 243	35 095	37 142
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	1	100	100	100	100	100	100	100
Other Creditors	738	2 290	2 518	4 655	2 766	2 565
Par Value Share	100	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							34 250	34 250
Taxation Social Security Payable	107	466	389	36	426	2 736	8 902	-779
Total Assets Less Current Liabilities	253					9 243	63 180	60 171
Trade Debtors Trade Receivables				2 290
Value-added Tax Payable								4 840
Creditors Due Within One Year	845
Share Capital Allotted Called Up Paid	100

Company staff

Piotr A.

Role: Director

Appointed: 25 July 2017

Latest update: 23 February 2024

Mateusz A.

Role: Director

Appointed: 25 February 2015

Latest update: 23 February 2024

People with significant control

Mateusz A.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Pma Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr A.

Mateusz A.

Piotr A.

People with significant control

Mateusz A.

Accounts Documents

Company filings

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