Pns (UK) Limited in Normanton, WF6 1ZB

Description

Data updated on: 01-11-2023

This particular Pns (UK) Limited company has been offering its services for sixteen years, having launched in 2008. Registered under the number 06516471, Pns (UK) was set up as a Private Limited Company with office in Unit B, Normanton WF6 1ZB. This company's SIC code is 71129 : Other engineering activities. The business latest financial reports were submitted for the period up to 2022-12-30 and the most current confirmation statement was filed on 2023-02-27.

Pns (uk) Limited is a medium-sized vehicle operator with the licence number OB1089368. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Rosie Road, 9 machines and 18 trailers are available.

Andrew B., Geert P., Steven J. and Daniel F. are listed as enterprise's directors and have been doing everything they can to help the company for one year. One of the directors of this company is another limited company: Pns Holding B.v.

Geert P. 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	2018-12-30	2019-12-30
Currency

Balance Sheet
Cash Bank On Hand	4 052	152 064
Current Assets	5 866 129	9 193 913
Debtors	5 321 843	5 004 711
Net Assets Liabilities	1 264 398	3 332 897
Other Debtors	45 532	1 785
Property Plant Equipment	921 650	1 285 824
Total Inventories	540 234	1 662 509

Other Financial Data
Accrued Liabilities Deferred Income	303 810	1 594 443
Accumulated Depreciation Impairment Property Plant Equipment		1 909 670
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 705 549
Additions Other Than Through Business Combinations Property Plant Equipment		585 245
Amounts Owed By Group Undertakings	3 821 683	5 004 711
Amounts Owed To Group Undertakings	2 601 056	2 822 690
Average Number Employees During Period	39	49
Balances Amounts Owed By Related Parties		5 026 835
Balances Amounts Owed To Related Parties		-300 000
Bank Overdrafts	11 235	1 032
Cash Cash Equivalents	-7 183	151 032
Corporation Tax Payable		18 045
Creditors	58 944	344 570
Deferred Tax Liabilities	-13 895	-10 253
Finance Lease Liabilities Present Value Total	58 944	344 570
Finance Lease Payments Owing Minimum Gross	-114 811	-474 727
Fixed Assets	921 650	1 285 824
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-19 417	81 669
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 796	92 991
Increase From Depreciation Charge For Year Property Plant Equipment		124 698
Net Current Assets Liabilities	448 103	2 531 045
Net Deferred Tax Liability Asset	46 411	139 402
Number Shares Issued Fully Paid	100	100
Other Creditors	964 822	65 830
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 950
Other Disposals Property Plant Equipment		16 950
Other Remaining Borrowings	300 000	416 000
Other Remaining Operating Expense	-190 969	-319 370
Par Value Share		1
Prepayments Accrued Income	140 816	245 779
Property Plant Equipment Gross Cost	2 627 199	3 195 494
Provisions For Liabilities Balance Sheet Subtotal	-46 411	-139 402
Raw Materials Consumables	349 577	363 542
Taxation Including Deferred Taxation Balance Sheet Subtotal	46 411	139 402
Taxation Social Security Payable	451 636	168 876
Total Assets Less Current Liabilities	1 369 753	3 816 869
Trade Creditors Trade Payables	729 600	1 445 796
Trade Debtors Trade Receivables	1 313 812	2 104 941
Work In Progress	190 657	1 298 967
Audit Fees Expenses	13 500	22 500
Fees For Non-audit Services	6 272	8 600
Other Non-audit Services Fees	4 272	6 100
Taxation Compliance Services Fees	2 000	2 500