Pt Transport Limited in Forest Row, RH18 5AA

Description

Data updated on: 01-11-2023

Pt Transport Limited,registered as Private Limited Company, that is based in Yew Tree House, Lewes Road, Forest Row. The company's zip code is RH18 5AA. The enterprise has existed twenty two years on the British market. Its registered no. is 04514536. This firm's SIC code is 52290 and their NACE code stands for Other transportation support activities. 2022-08-31 is the last time when account status updates were reported.

P T Transport Ltd is a small-sized vehicle operator with the licence number OK1015143. The firm has two transport operating centres in the country. In their subsidiary in Edenbridge on Unit 3, 2 machines and 2 trailers are available. The centre in Edenbridge on Tonbridge Road has 2 machines and 2 trailers.

That firm owes its accomplishments and unending growth to a group of two directors, namely Ursula T. and Philip T., who have been supervising the company for twenty two years.

Philip T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	345	591	1 223	193	1 231	837

Balance Sheet
Current Assets	25 903	36 717	15 000	16 862	28 985	29 354
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Tangible Fixed Assets	7 353	5 515	4 136	3 102	2 328	1 746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	245	490	1 123	93	1 131	737
Shareholder Funds	345	591	1 223	193	1 231	837

Other Financial Data
Amount Due From To Related Party				6 171	18 621	19 918
Creditors Due After One Year	4 061	812
Creditors Due Within One Year	45 350	55 829	31 413	31 771	40 580	39 263
Fixed Assets	23 853	20 515	17 636	15 102	12 826	10 746
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000	30 000
Net Assets Liability Excluding Pension Asset Liability	345	591	1 224	193	1 231	837
Net Current Assets Liabilities	-19 447	-19 112	-16 412	-14 909	-11 598	-9 909
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		23 024	23 024	23 024	23 024	23 024
Tangible Fixed Assets Depreciation	15 671	17 509	18 888	19 922	20 696	21 278
Tangible Fixed Assets Depreciation Charged In Period		1 838	1 379
Total Assets Less Current Liabilities	4 406	1 402	1 223

Company staff

Ursula T.

Role: Secretary

Appointed: 19 August 2002

Latest update: 30 April 2024

Ursula T.

Role: Director

Appointed: 19 August 2002

Latest update: 30 April 2024

Philip T.

Role: Director

Appointed: 19 August 2002

Latest update: 30 April 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Pt Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula T.

Ursula T.

Philip T.

People with significant control

Philip T.

Accounts Documents

Company Vehicle Operator Data

Monza Buildings

Address

City

Postal code

No. of Vehicles

No. of Trailers

The Brick Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies