Pmf Transport Ltd. in Rotherham, S65 2QQ

Description

Data updated on: 01-11-2023

07194170 is a registration number for Pmf Transport Ltd.. It was registered as a Private Limited Company on 2010-03-18. It has been present in this business for the last 14 years. The company can be found at 26 Wordsworth Drive Herringthorpe in Rotherham. The company's post code assigned is S65 2QQ. Its registered name change from Pmf Logistics to Pmf Transport Ltd. occurred on 2010-05-06. This enterprise's classified under the NACE and SIC code 49410: Freight transport by road. The most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-08-16.

Pmf Transport Ltd is a small-sized transport company with the licence number OB1106877. The firm has one transport operating centre in the country. In their subsidiary in Rotherham on Chesterton Road, 6 machines are available.

Michelle B. and Paul F. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since March 2010.

Previous company's names
Pmf Transport Ltd. 2010-05-06
Pmf Logistics Ltd 2010-03-18

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 945	26 399	90 217	164 907	168 892	170 575

Balance Sheet
Cash Bank In Hand	12 207	17 002	74 260	112 755	137 532	167 339
Current Assets	25 393	44 325	119 101	168 162	192 790	216 901	194 952	259 222	282 269	350 756	391 454	271 965	156 859
Debtors	13 186	27 323	44 841	55 407	55 258	49 562
Net Assets Liabilities												230 113	123 988
Net Assets Liabilities Including Pension Asset Liability	5 945	26 399	90 217	164 907	168 892	170 575
Tangible Fixed Assets	19 160	30 090	43 291	50 454	60 728	58 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 845	26 299	90 117	164 807	168 792	170 475
Shareholder Funds	5 945	26 399	90 217	164 907	168 892	170 575

Other Financial Data
Average Number Employees During Period									8	8	6	3	2
Creditors						93 136	55 967	80 289	70 726	90 417	83 497	50 081	12 243
Creditors Due After One Year		6 280	4 280	2 280	280
Creditors Due Within One Year		34 100	59 294	41 338	72 200	93 136
Fixed Assets	19 160	30 090				58 513	78 735	93 708	117 119	109 957	22 230	8 229	6 172
Net Current Assets Liabilities	-911	8 607	59 807	126 824	120 590	123 765	119 585	178 933	211 543	260 339	307 957	221 884	144 616
Number Shares Allotted			100	100	25	25
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	4 024	6 018	8 601	10 091	12 146	11 703
Share Capital Allotted Called Up Paid		100	100	100	25	25
Tangible Fixed Assets Additions		29 134	36 804	32 923	42 193	26 612
Tangible Fixed Assets Cost Or Valuation	25 514	45 159	72 123	96 646	123 628	125 376
Tangible Fixed Assets Depreciation	6 354	15 069	28 832	46 192	62 900	66 863
Tangible Fixed Assets Depreciation Charged In Period			14 748	17 360	20 511	19 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			985		3 803	15 785
Tangible Fixed Assets Disposals		-9 489	9 840	8 400	15 211	24 864
Total Assets Less Current Liabilities	18 249	38 697	103 098	177 278	181 318	182 278	198 320	269 110	328 662	370 296	330 187	230 113	150 788
Creditors Due After One Year Total Noncurrent Liabilities	8 280	6 280
Creditors Due Within One Year Total Current Liabilities	26 304	35 718
Tangible Fixed Assets Depreciation Charge For Period		10 156
Tangible Fixed Assets Depreciation Disposals		-1 441

Company staff

Michelle B.

Role: Director

Appointed: 18 March 2010

Latest update: 15 April 2024

Paul F.

Role: Director

Appointed: 18 March 2010

Latest update: 15 April 2024

People with significant control

Paul F. is the individual who controls this firm, owns over 3/4 of company shares.

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 August 2015
Date Approval Accounts	5 August 2015
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Pmf Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Paul F.

People with significant control

Paul F.

Accounts Documents

Company Vehicle Operator Data

Land At Rear Of Ben Bennett Jr

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013