Pmm Haulage Limited in Southall, UB2 4HQ

Description

Data updated on: 01-11-2023

Pmm Haulage Limited has been prospering in the UK for 16 years. Registered with number 06624046 in 2008, the company is registered at 9 Shaftesbury Avenue, Southall UB2 4HQ. This business's declared SIC number is 49410 which means Freight transport by road. Pmm Haulage Ltd released its latest accounts for the period that ended on 30th June 2023. Its latest confirmation statement was filed on 4th June 2023.

Anne C. and Patrick M. are registered as the firm's directors and have been managing the firm since June 2008.

Patrick M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	23 792	15 564	16 047	-980	9 158

Balance Sheet
Current Assets	28 076	64 165	44 930	11 766	39 356		21 809		4 414	25 799	24 544	8 480
Net Assets Liabilities						5 528	1 609	12 037	18 887	7 991	998	1 232	-7 965
Cash Bank In Hand	6 293				22 485
Debtors	21 783	64 165	44 931	11 766	16 871
Net Assets Liabilities Including Pension Asset Liability	23 792	15 564	16 047	-980	9 158	5 528
Tangible Fixed Assets	38 114	30 491	24 393	19 515	28 141	65 451

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 692	15 464	15 947	-1 080	9 058	5 428
Shareholder Funds	23 792	15 564	16 047	-980	9 158

Other Financial Data
Average Number Employees During Period									1	1	1	1	2
Creditors						59 923	78 255	77 077	81 056	67 880	52 192	51 173	71 288
Fixed Assets	38 114	30 491	24 393	19 515	28 141	65 451	58 055	155 873	141 680	128 885	131 691	122 852	136 011
Net Current Assets Liabilities	-14 322	-14 927	-8 346	-20 495	-16 383	-59 923	-56 446	-77 077	-76 642	-42 081	-27 648	-42 693	-71 288
Total Assets Less Current Liabilities	23 792	54 378	16 047	-980	11 758	5 528	1 609	78 796	65 038	86 804	104 043	80 159	64 723
Capital Employed					9 158	5 528
Creditors Due After One Year					2 600
Creditors Due Within One Year	42 398	40 278	53 277	32 261	55 739	59 923
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					15 750	46 294
Tangible Fixed Assets Cost Or Valuation	52 642	52 642	52 642	52 642	68 392	114 686
Tangible Fixed Assets Depreciation	14 528	22 151	28 249	33 127	40 251	49 235
Tangible Fixed Assets Depreciation Charged In Period		7 623	6 098	4 878	7 124	8 984

Company staff

Anne C.

Role: Secretary

Appointed: 18 June 2008

Latest update: 13 January 2024

Anne C.

Role: Director

Appointed: 18 June 2008

Latest update: 13 January 2024

Patrick M.

Role: Director

Appointed: 18 June 2008

Latest update: 13 January 2024

People with significant control

Patrick M.

Notified on 6 April 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 January 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 10 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017

Pmm Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Anne C.

Patrick M.

Bernard T.

People with significant control

Patrick M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies