Pocheliev Transport Services Ltd in Croydon, CR0 9NB

Description

Data updated on: 01-11-2023

Pocheliev Transport Services Ltd can be found at Croydon at 86 Brookscroft. You can search for the company by its zip code - CR0 9NB. Pocheliev Transport Services's founding dates back to year 2006. This company is registered under the number 05963777 and their official status is active. The company's SIC code is 49410, that means Freight transport by road. 2022-10-31 is the last time when the company accounts were reported.

Pocheliev Transport Services Ltd is a medium-sized transport company with the licence number OF1080488. The firm has one transport operating centre in the country. In their subsidiary in Tilbury on Tilbury Freeport, 10 machines and 10 trailers are available.

Presently, this particular company is administered by just one managing director: Fani P., who was assigned this position 10 years ago. The company had been directed by Ivo P. up until March 2018. Furthermore a different director, namely Ivo P. resigned in November 2017. In order to provide support to the directors, this specific company has been utilizing the skills of Fani P. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	268	429	11 574	16 285	41 072

Balance Sheet
Cash Bank In Hand	13 202	0	6 610
Current Assets	55 833	35 010	63 465	72 524	80 310
Debtors	42 631	35 010	56 855	72 524	80 310
Net Assets Liabilities Including Pension Asset Liability	268	429	11 574	16 284	41 072
Tangible Fixed Assets	14 414	10 810	39 125	61 611	90 958
Intangible Fixed Assets			39 125
Trade Debtors				61 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	168	329	11 474	16 185	40 972
Shareholder Funds	268	429	11 574	16 285	41 072

Other Financial Data
Total Fixed Assets Additions			52 300
Total Fixed Assets Cost Or Valuation	75 808	75 808	52 300
Total Fixed Assets Depreciation	61 394	64 998	13 175
Total Fixed Assets Depreciation Charge In Period		3 604	13 075
Total Fixed Assets Depreciation Disposals			-64 898
Total Fixed Assets Disposals			-75 808
Creditors Due After One Year Total Noncurrent Liabilities		0	56 219
Creditors Due Within One Year Total Current Liabilities	69 979	45 391	34 797
Fixed Assets	14 414	10 810	39 125
Net Current Assets Liabilities	-14 146	-10 381	28 668	-911	-34 635
Tangible Fixed Assets Additions			52 300	43 058
Tangible Fixed Assets Cost Or Valuation	75 808	75 808	52 200	95 258	154 925
Tangible Fixed Assets Depreciation	61 394	64 998	13 075	33 647	63 967
Tangible Fixed Assets Depreciation Charge For Period		3 604	13 075
Tangible Fixed Assets Depreciation Disposals			-64 898
Tangible Fixed Assets Disposals			-75 808
Total Assets Less Current Liabilities	268	429	67 793	25 603	56 323
Cash Bank			6 610
Creditors Due After One Year			56 219	9 319	15 251
Creditors Due Within One Year			34 797	62 268	114 945
Net Assets Liability Excluding Pension Asset Liability			11 574	16 285
Number Shares Allotted			100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				9 319	15 251
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100	100
Tangible Fixed Assets Depreciation Charged In Period				20 572
Value Shares Allotted					1

Company staff

Fani P.

Role: Director

Appointed: 06 April 2014

Latest update: 13 March 2024

Fani P.

Role: Secretary

Appointed: 11 October 2006

Latest update: 13 March 2024

Ivo P.

Role: Director

Appointed: 01 December 2017

Resigned: 16 March 2018

Latest update: 13 March 2024

Ivo P.

Role: Director

Appointed: 01 October 2016

Resigned: 28 November 2017

Latest update: 13 March 2024

Ivo P.

Role: Director

Appointed: 11 October 2006

Resigned: 01 November 2015

Latest update: 13 March 2024

People with significant control

Fani P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Fani P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Fani P.

Notified on 1 November 2017

Ceased on 31 August 2023

Nature of control:

1/2 or less of shares

Ivo P.

Notified on 1 November 2017

Ceased on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 07/07/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	07/07/2017

Pocheliev Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fani P.

Fani P.

Ivo P.

Ivo P.

Ivo P.

People with significant control

Fani P.

Fani P.

Ivo P.

Accounts Documents

Company Vehicle Operator Data

34 Berth

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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