Founded in 2016, Hd P A Logistic, classified under reg no. 10220850 is an active company. Currently registered at 251 Church Street BL5 3QW, Bolton the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Paul A., appointed on 8 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 251 Church Street |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3QW |
Country of origin | United Kingdom |
Registration Number | 10220850 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Unlicensed carrier |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 15 202 | 13 123 |
Current Assets | 33 552 | 17 433 |
Debtors | 18 350 | 4 310 |
Net Assets Liabilities | 20 165 | 10 920 |
Property Plant Equipment | 25 354 | 22 618 |
Other | ||
Accrued Liabilities Deferred Income | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 519 | |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 2 096 | 1 |
Creditors | 14 531 | 4 921 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 593 | |
Disposals Property Plant Equipment | -11 466 | |
Dividends Paid On Shares | 5 000 | |
Fixed Assets | 25 354 | 22 618 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 263 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 263 | |
Loans From Directors | 7 974 | -1 443 |
Net Current Assets Liabilities | 19 021 | 12 512 |
Other Remaining Borrowings | 24 210 | 24 210 |
Other Taxation Social Security Payable | 3 861 | 5 763 |
Property Plant Equipment Gross Cost | 40 137 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 400 | |
Total Assets Less Current Liabilities | 44 375 | 35 130 |
Trade Debtors Trade Receivables | 18 350 | 4 310 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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