P & D International Transport Limited in Holbeach St Johns SPALDING

P & D International Transport Limited SPALDING

P & D International Transport started in year 2002 as Private Limited Company with registration number 04441408. The P & D International Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Spalding at 58a Jekils Bank. Postal code: PE12 8RF.

The company has one director. Derek B., appointed on 17 May 2002. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Peter W., who left the company on 31 March 2019. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the RG31 6FW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1013401 . It is located at Lambs Farm Business Park, Basingstoke Road, Reading with a total of 15 carsand 10 trailers.

P & D International Transport Limited Address / Contact

Office Address	58a Jekils Bank
Office Address2	Holbeach St Johns
Town	Spalding
Post code	PE12 8RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04441408
Date of Incorporation	Fri, 17th May 2002
Industry	Freight transport by road
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated	Thu, 20th Jul 2023

Company staff

Derek B.

Position: Director

Appointed: 17 May 2002

Sonia R.

Position: Secretary

Appointed: 23 April 2005

Resigned: 31 March 2019

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 2002

Resigned: 17 May 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 May 2002

Resigned: 17 May 2002

Peter W.

Position: Secretary

Appointed: 17 May 2002

Resigned: 23 April 2005

Peter W.

Position: Director

Appointed: 17 May 2002

Resigned: 31 March 2019

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Derek B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights.

Derek B.

Notified on	1 May 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Peter W.

Notified on	1 May 2017
Ceased on	31 March 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	376 439	348 754	385 843	406 492	335 383

Balance Sheet
Cash Bank On Hand					222 149	137 339	37 920	11 204	15 271
Current Assets	412 615	456 159	474 170	408 198	298 125	233 898	123 777	91 576	83 699	126 600	87 363	70 329	47 060
Debtors	262 462	261 792	256 398	82 787	73 024	93 607	82 905	77 420	65 476
Net Assets Liabilities					335 383	203 171	138 597	91 735	62 060	43 757	43 915	33 003	15 528
Other Debtors					15 022	15 022		1 000	1 000
Property Plant Equipment					117 027	98 180	74 348	55 979	61 524
Total Inventories					2 952	2 952	2 952	2 952	2 952
Cash Bank In Hand	150 153	194 367	217 772	323 453	222 149
Net Assets Liabilities Including Pension Asset Liability	376 439	348 754	385 843	406 492	335 383
Stocks Inventory				1 958	2 952
Tangible Fixed Assets	286 455	190 286	210 969	140 996	117 027

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	375 439	347 754	384 843	405 492	334 383
Shareholder Funds	376 439	348 754	385 843	406 492	335 383

Other
Accrued Liabilities					9 269	9 669	6 480	6 480	6 675
Accumulated Depreciation Impairment Property Plant Equipment					281 306	271 703	296 143	314 512	288 805
Average Number Employees During Period						12	12	11	7	4	3	3	3
Corporation Tax Payable					-6 923
Creditors					14 982	10 476	59 528	55 820	37 156	74 631	31 353	22 421	13 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 927			45 969
Disposals Property Plant Equipment						112 225			55 662
Dividends Paid						60 000	60 000	48 000	21 500
Finance Lease Liabilities Present Value Total						10 476	10 476		8 779
Fixed Assets	286 455	190 286	210 969	140 996	117 027				61 524	39 182	61 478	55 423	47 149
Increase From Depreciation Charge For Year Property Plant Equipment						32 324	24 440	18 369	20 262
Net Current Assets Liabilities	94 881	161 507	474 170	408 198	218 356	138 687	64 249	35 756	37 692	79 206	13 790	1	-18 322
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Creditors					181	378	859		859
Other Taxation Social Security Payable					4 593	3 910	2 652	1 844	1 691
Par Value Share						1	1 000	1	1
Prepayments								789	1 164
Profit Loss						-72 212	-27 794	1 138	-8 175
Property Plant Equipment Gross Cost					398 333	369 883	370 491	370 491	350 329
Provisions For Liabilities Balance Sheet Subtotal						23 220
Total Additions Including From Business Combinations Property Plant Equipment						83 775	608		35 500
Total Assets Less Current Liabilities	381 336	351 793	397 905	440 247	335 383	236 867	138 597	91 735	99 216	90 011	75 268	55 424	28 827
Trade Creditors Trade Payables					13 448	18 173	4 435	121	-3 165
Trade Debtors Trade Receivables					58 002	78 585	82 905	75 631	63 312
Bank Borrowings Overdrafts									28 377
Creditors Due After One Year			287 234	108 947
Creditors Due Within One Year	317 734	294 652	287 234	108 947	79 769
Provisions For Liabilities Charges	4 897	3 039	12 062	33 755
Tangible Fixed Assets Additions		40 794	114 006	105 123	15 138
Tangible Fixed Assets Cost Or Valuation	543 051	456 781	557 787	390 245	398 333
Tangible Fixed Assets Depreciation	256 596	266 495	346 818	215 349	281 306
Tangible Fixed Assets Depreciation Charged In Period		82 735	86 011	46 531	39 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		72 836	5 688	178 000	7 104
Tangible Fixed Assets Disposals		127 064	13 000	306 565	7 050

Transport Operator Data

Lambs Farm Business Park
Address	Basingstoke Road , Swallowfield
City	Reading
Post code	RG7 1PQ
Vehicles	15
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-12-31 filed on: 11th, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-12-31 filed on: 11th, March 2024	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 29th, June 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 16th, June 2022	accounts	Free Download (6 pages)
AD01	New registered office address 58a Jekils Bank Holbeach St Johns Spalding Lincolnshire PE12 8RF. Change occurred on 2021-07-20. Company's previous address: 12 Park Lane Tilehurst Reading Berkshire RG31 5DL England. filed on: 20th, July 2021	address	Free Download (1 page)
AA	Micro company accounts made up to 2020-12-31 filed on: 13th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 10th, April 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 10th, May 2019	accounts	Free Download (10 pages)
AD01	New registered office address 12 Park Lane Tilehurst Reading Berkshire RG31 5DL. Change occurred on 2018-07-04. Company's previous address: Equity House 4-6 School Road Tilehurst Reading Berkshire RG31 5AL England. filed on: 4th, July 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 10th, May 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 31st, May 2017	accounts	Free Download (9 pages)
AD01	New registered office address Equity House 4-6 School Road Tilehurst Reading Berkshire RG31 5AL. Change occurred on 2017-02-08. Company's previous address: No 1 High Street Burbage Marlborough Wiltshire SN8 3AF. filed on: 8th, February 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-17 filed on: 22nd, July 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-07-22: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-17 filed on: 25th, May 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-05-25: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 25th, September 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-17 filed on: 10th, June 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-06-10: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 26th, September 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-05-17 filed on: 19th, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 18th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-05-17 filed on: 21st, May 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 24th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-05-17 filed on: 7th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 22nd, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-05-17 filed on: 20th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 12th, August 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-05-22 - Annual return with full member list filed on: 22nd, May 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 23rd, October 2008	accounts	Free Download (7 pages)
287	Registered office changed on 08/07/2008 from no 1 high street burbage marlborough wiltshire SN8 3AF united kingdom filed on: 8th, July 2008	address	Free Download (1 page)
353	Location of register of members filed on: 8th, July 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 8th, July 2008	address	Free Download (1 page)
353	Location of register of members filed on: 8th, July 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 8th, July 2008	address	Free Download (1 page)
287	Registered office changed on 08/07/2008 from no 1 high street burbage marlborough wiltshire SN8 3AF united kingdom filed on: 8th, July 2008	address	Free Download (1 page)
363a	Period up to 2008-07-08 - Annual return with full member list filed on: 8th, July 2008	annual return	Free Download (4 pages)
287	Registered office changed on 08/05/2008 from c/o ian shute & co, the old barn woolhampton berkshire RG7 5SQ filed on: 8th, May 2008	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 1st, November 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 1st, November 2007	accounts	Free Download (12 pages)
363a	Period up to 2007-07-17 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-07-17 - Annual return with full member list filed on: 17th, July 2007	annual return	Free Download (2 pages)
363a	Period up to 2006-05-23 - Annual return with full member list filed on: 23rd, May 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-05-23 - Annual return with full member list filed on: 23rd, May 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 16th, May 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 16th, May 2006	accounts	Free Download (12 pages)
363a	Period up to 2005-10-10 - Annual return with full member list filed on: 10th, October 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-10-10 - Annual return with full member list filed on: 10th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 22nd, September 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 22nd, September 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 14th, December 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 14th, December 2004	accounts	Free Download (12 pages)
363s	Period up to 2004-05-17 - Annual return with full member list filed on: 17th, May 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-05-17 - Annual return with full member list filed on: 17th, May 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2002-12-31 filed on: 20th, August 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2002-12-31 filed on: 20th, August 2003	accounts	Free Download (11 pages)
225	Accounting reference date shortened from 31/05/03 to 31/12/02 filed on: 22nd, July 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/03 to 31/12/02 filed on: 22nd, July 2003	accounts	Free Download (1 page)
363s	Period up to 2003-05-13 - Annual return with full member list filed on: 13th, May 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-05-13 - Annual return with full member list filed on: 13th, May 2003	annual return	Free Download (7 pages)
NEWINC	Incorporation filed on: 17th, May 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 17th, May 2002	incorporation	Free Download (17 pages)

P & D International Transport Limited SPALDING

P & D International Transport Limited Address / Contact

Company Information / Profile

Company staff

Derek B.

Sonia R.

Swift Incorporations Limited

Instant Companies Limited

Peter W.

Peter W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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