Pro-porters (logistics) Ltd. in Malmesbury, SN16 9NW

Description

Data updated on: 01-11-2023

2011 signifies the start of Pro-porters (logistics) Ltd., a firm registered at Mayday Cottage, Garsdon in Malmesbury. That would make 13 years Pro-porters (logistics) has prospered on the local market, as the company was established on 2011-02-28. The Companies House Reg No. is 07545743 and its zip code is SN16 9NW. The company's declared SIC number is 52290 and their NACE code stands for Other transportation support activities. Pro-porters (logistics) Limited. filed its latest accounts for the financial year up to Sun, 30th Apr 2023. The company's most recent annual confirmation statement was filed on Tue, 28th Feb 2023.

Pro-porters (logistics) Ltd is a small-sized vehicle operator with the licence number OH1110463. The firm has one transport operating centre in the country. In their subsidiary in Calne on Stockley, 1 machine is available.

According to the official data, this particular business is managed by a solitary managing director: Richard I., who was designated to this position 13 years ago. This business had been guided by Gavin P. until seven years ago. Additionally another director, namely Alexander P. quit 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-75 139	-92 423

Balance Sheet
Cash Bank On Hand		5 411	7 448	5 036	8 125	15 572	31 997	12 494	9 666
Current Assets	-23 280	2 384	7 448	9 036	11 125	18 572	34 997	16 848	12 666
Debtors	-25 965	-3 027		4 000	3 000	3 000	3 000	4 354	3 000
Net Assets Liabilities		-92 423	-97 767	-114 999	-117 518	-118 598	-106 008	-73 185	-43 078
Other Debtors		-21 176
Property Plant Equipment		12 425	32 359	33 431	21 039	17 978	19 400	36 536	37 719
Cash Bank In Hand	2 685	5 411
Net Assets Liabilities Including Pension Asset Liability	-75 139	-92 423
Tangible Fixed Assets	3 010	12 425

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	-75 289	-92 573
Shareholder Funds	-75 139	-92 423

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities			945	470	470	475	470	475	475
Accumulated Depreciation Impairment Property Plant Equipment		4 778	9 979	19 378	18 872	24 228	29 756	41 635	51 701
Additions Other Than Through Business Combinations Property Plant Equipment			25 135	10 471	292	2 295	6 950	29 015	11 249
Amounts Owed To Group Undertakings Participating Interests			47 058	22 381	12 873	9 323
Average Number Employees During Period		7	6	9	9	9	9	9	9
Bank Borrowings							50 000	45 407	40 297
Creditors		61 786	97 780	118 265	149 682	155 148	110 405	60 095	37 055
Finance Lease Liabilities Present Value Total		12 995	39 794	39 201				21 067	16 111
Increase From Depreciation Charge For Year Property Plant Equipment			5 201	9 399	6 965	5 356	5 528	11 879	10 066
Loans From Directors		35 176	38 715	76 291	112 131	120 000	66 207	27 093
Net Current Assets Liabilities	-35 932	-59 402	-90 332	-109 229	-138 557	-136 576	-75 408	-43 247	-24 389
Nominal Value Allotted Share Capital		150	150	150	150	150	150	150	150
Number Shares Allotted		150	150	150	150	150	150	150	150
Other Creditors		11 873	2 715	2 282	4 500	3 642	18 334	8 999	14 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 471
Other Disposals Property Plant Equipment					13 190
Other Taxation Social Security Payable		2 237	4 487
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		3 000		4 000	3 000	3 000	3 000	4 200	3 000
Property Plant Equipment Gross Cost		17 203	42 338	52 809	39 911	42 206	49 156	78 171	89 420
Taxation Social Security Payable			4 487	6 144	10 566	10 220	17 188	2 689	1 990
Total Assets Less Current Liabilities	-32 922	-46 977	-57 973	-75 798	-117 518	-118 598	-56 008	-6 711	13 330
Trade Creditors Trade Payables		12 500	3 860	10 697	9 142	11 488	8 206	8 533	6 400
Trade Debtors Trade Receivables		15 149						154
Value-added Tax Payable								12 306	13 424
Creditors Due After One Year	42 217	45 446
Creditors Due Within One Year	12 652	61 786
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions		13 190
Tangible Fixed Assets Cost Or Valuation	4 013	17 203
Tangible Fixed Assets Depreciation	1 003	4 778
Tangible Fixed Assets Depreciation Charged In Period		3 775

Company staff

Richard I.

Role: Director

Appointed: 28 February 2011

Latest update: 8 April 2024

People with significant control

Richard I. is the individual who has control over this firm, has substantial control or influence over the company.

Richard I.

Notified on 27 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Pro-porters (logistics) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard I.

Gavin P.

Alexander P.

People with significant control

Richard I.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

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