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P J Edwards Haulage Limited DOVER

P J Edwards Haulage started in year 2001 as Private Limited Company with registration number 04331686. The P J Edwards Haulage company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Dover at Charlton House. Postal code: CT16 1BL.

There is a single director in the firm at the moment - Paul E., appointed on 29 November 2001. In addition, a secretary was appointed - Tracy B., appointed on 31 August 2007. As of 29 May 2024, there was 1 ex secretary - Leah E.. There were no ex directors.

This company operates within the TN25 4DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1010997 . It is located at Pony Park, Ashford with a total of 4 carsand 1 trailers.

P J Edwards Haulage Limited Address / Contact

Office Address Charlton House
Office Address2 Dour Street
Town Dover
Post code CT16 1BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04331686
Date of Incorporation Thu, 29th Nov 2001
Industry Licensed carriers
End of financial Year 30th March
Company age 23 years old
Account next due date Mon, 30th Dec 2024 (215 days left)
Account last made up date Thu, 30th Mar 2023
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Tracy B.

Position: Secretary

Appointed: 31 August 2007

Paul E.

Position: Director

Appointed: 29 November 2001

Dorothy G.

Position: Nominee Secretary

Appointed: 29 November 2001

Resigned: 29 November 2001

Lesley G.

Position: Nominee Director

Appointed: 29 November 2001

Resigned: 29 November 2001

Leah E.

Position: Secretary

Appointed: 29 November 2001

Resigned: 31 August 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Paul E. This PSC and has 75,01-100% shares.

Paul E.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-302017-03-302018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth123 168118 667       
Balance Sheet
Cash Bank On Hand  12 894 100   1 000
Current Assets88 31470 50564 51467 69860 25442 983 92 52846 720
Debtors82 31464 50545 62067 69860 15442 98394 00292 52845 720
Intangible Fixed Assets16 555        
Net Assets Liabilities 118 667121 61128 444-5 485-75 194-35 731-7 4734 650
Net Assets Liabilities Including Pension Asset Liability123 168118 667       
Other Debtors 18 66624 940      
Property Plant Equipment 299 007219 291165 133157 457131 976134 407161 164118 695
Stocks Inventory6 0006 000       
Tangible Fixed Assets307 626299 006       
Total Inventories 6 0006 000      
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve123 167118 666       
Shareholder Funds123 168118 667       
Other
Amount Specific Advance Or Credit Directors 4 69310 969      
Amount Specific Advance Or Credit Made In Period Directors 35 50419 502      
Amount Specific Advance Or Credit Repaid In Period Directors 30 81113 226      
Accumulated Amortisation Impairment Intangible Assets 30 00030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment 685 345730 750235 927251 687271 224243 573119 232153 303
Average Number Employees During Period  5554455
Bank Borrowings   24 0048 619    
Bank Borrowings Overdrafts 11 233 9 00458 54064 9301 76958 40233 993
Bank Overdrafts   21 74449 92164 93081 84248 70024 036
Corporation Tax Payable  804    1919
Corporation Tax Recoverable  12 568804804    
Creditors 101 81872 33642 50037 40316 40144 84332 40722 431
Creditors Due After One Year142 845101 818       
Creditors Due Within One Year146 482149 026       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  26 439563 04936 91524 88172 748178 6466 455
Disposals Property Plant Equipment  212 310683 870111 70786 702103 612294 56372 780
Finance Lease Liabilities Present Value Total 101 81872 33633 49637 40316 4012 734  
Fixed Assets324 181299 006219 291165 133157 457131 976134 407161 164118 695
Increase From Depreciation Charge For Year Property Plant Equipment  71 84468 22652 67544 41845 09754 30540 526
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment13 44530 000       
Intangible Fixed Assets Amortisation Charged In Period 16 555       
Intangible Fixed Assets Cost Or Valuation30 000        
Net Current Assets Liabilities-58 168-78 521-25 344-74 744-123 086-190 769-125 295-136 230-86 946
Number Shares Allotted 1       
Number Shares Issued Fully Paid   111111
Other Creditors 11 59711 06111 5527 40910 83314 74164 68118 812
Other Taxation Social Security Payable 31 9712 9702 3672 8251 9414 1043 1902 175
Par Value Share 1 111111
Prepayments  1 4037 2636 0228 63310 0829 2288 713
Property Plant Equipment Gross Cost 984 352950 041401 060409 144403 200377 980280 396271 998
Provisions For Liabilities Balance Sheet Subtotal   19 4452 453   4 668
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 127 550       
Tangible Fixed Assets Cost Or Valuation963 640984 352       
Tangible Fixed Assets Depreciation656 014685 346       
Tangible Fixed Assets Depreciation Charged In Period 99 671       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 70 339       
Tangible Fixed Assets Disposals 106 838       
Total Additions Including From Business Combinations Property Plant Equipment  177 999134 889119 79180 75878 392196 97964 382
Total Assets Less Current Liabilities266 013220 485193 94790 38934 371-58 7939 11224 93431 749
Total Borrowings   45 74858 54064 930   
Trade Creditors Trade Payables 11 2619 50616 01517 4209 24723 54611 8563 683
Trade Debtors Trade Receivables 45 83920 68038 96853 32834 35083 92083 30037 007

Transport Operator Data

Pony Park
Address , Canterbury Road , Challock
City Ashford
Post code TN25 4DL
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023
filed on: 1st, August 2023 		Free Download (10 pages)

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