Power Transport (stockport) Ltd. in Stockport, SK4 5JD

Description

Data updated on: 01-11-2023

This business named Power Transport (stockport) was registered on 30th May 2002 as a Private Limited Company. This firm's registered office can be reached at Stockport on 152 Broadstone Hall Road South, Heaton Chapel. Should you need to get in touch with this firm by mail, its postal code is SK4 5JD. The company registration number for Power Transport (stockport) Ltd. is 04451871. This firm's Standard Industrial Classification Code is 49410 meaning Freight transport by road. Its latest financial reports cover the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-05-31.

In order to satisfy their clients, this business is being guided by a unit of two directors who are Kathryn P. and Joseph P.. Their support has been of extreme importance to the business for 8 years. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Kathryn P. as a secretary since the appointment on 30th May 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 972	31 072	5 621

Balance Sheet
Cash Bank In Hand	7 727	9 870	20 729
Cash Bank On Hand			20 729	31 337	36 338	20 718	35 736	54 815	55 643	45 638
Current Assets	20 318	26 446	36 134	41 691	43 400	36 062	48 823	73 295	73 473	68 749
Debtors	12 591	16 576	15 405	10 354	7 062	15 344	13 087	18 480	17 830	23 111
Net Assets Liabilities			5 621	3 417	2 477	948	7 736	12 818	12 925	26 282
Net Assets Liabilities Including Pension Asset Liability	12 972	31 072	5 621
Property Plant Equipment			18 173	13 547	10 141	26 009	23 189	20 665	16 714	37 546
Tangible Fixed Assets	865	24 212	18 173
Other Debtors							1 713	1 386	1 510	3 569

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 872	30 972	5 521
Shareholder Funds	12 972	31 072	5 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 676	13 302	16 708	5 054	7 874	10 398	14 629	6 947
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			45 051	49 112	49 137	4 661	59 870	77 216	74 086	72 879
Creditors Due After One Year		4 312
Creditors Due Within One Year	8 038	10 431	45 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 809				12 145
Disposals Property Plant Equipment						24 860				28 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 626	3 406	3 155	2 820	2 524	4 231	4 463
Net Current Assets Liabilities	12 280	16 015	-8 917	-7 421	-5 737	-15 458	-11 047	-3 921	-613	-4 130
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			26 849	26 849	26 849	31 063	31 063	31 063	31 343	44 493
Provisions For Liabilities Balance Sheet Subtotal			3 635	2 709	1 927	4 942	4 406	3 926	3 176	7 134
Provisions For Liabilities Charges	173	4 843	3 635
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		24 943	121
Tangible Fixed Assets Cost Or Valuation	6 785	26 728	26 849
Tangible Fixed Assets Depreciation	5 920	2 516	8 676
Tangible Fixed Assets Depreciation Charged In Period		1 298	6 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 702
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment						29 074			280	41 650
Total Assets Less Current Liabilities	13 145	40 227	9 256	6 126	4 404	10 551	12 142	16 744	16 101	33 416
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-536	-480	-750	3 958
Other Creditors							53 788	67 304	68 350	70 984
Other Taxation Social Security Payable							6 082	9 912	5 736	1 895
Provisions						4 942	4 406	3 926	3 176	7 134
Trade Debtors Trade Receivables							11 374	17 094	16 320	19 542

Company staff

Kathryn P.

Role: Director

Appointed: 06 April 2016

Latest update: 3 February 2024

Kathryn P.

Role: Secretary

Appointed: 30 May 2002

Latest update: 3 February 2024

Joseph P.

Role: Director

Appointed: 30 May 2002

Latest update: 3 February 2024

People with significant control

Joseph P.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 21st August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21st August 2015
Annual Accounts 18th July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Power Transport (stockport) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn P.

Kathryn P.

Joseph P.

Chettleburghs Secretarial Ltd

People with significant control

Joseph P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Power Transport (stockport) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn P.

Kathryn P.

Joseph P.

Chettleburghs Secretarial Ltd

People with significant control

Joseph P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015