P L Light Haulage started in year 2015 as Private Limited Company with registration number 09397114. The P L Light Haulage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Llandudno at 19 Trinity Square. Postal code: LL30 2RD.
The firm has 2 directors, namely Lee B., Andrew W.. Of them, Lee B., Andrew W. have been with the company the longest, being appointed on 20 January 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Trinity Square |
Town | Llandudno |
Post code | LL30 2RD |
Country of origin | United Kingdom |
Registration Number | 09397114 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 629 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 062 | |||||||
Cash Bank On Hand | 7 062 | 12 013 | ||||||
Current Assets | 8 457 | 12 843 | 11 565 | 29 545 | 37 536 | 34 428 | 40 840 | 33 337 |
Debtors | 1 395 | 830 | ||||||
Net Assets Liabilities | 13 437 | 30 943 | 36 762 | |||||
Property Plant Equipment | 7 225 | 6 071 | ||||||
Tangible Fixed Assets | 7 225 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 627 | |||||||
Shareholder Funds | 629 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 389 | 8 447 | 8 948 | 11 181 | 12 451 | |||
Amount Specific Advance Or Credit Made In Period Directors | 20 406 | 20 546 | 20 100 | 25 257 | 23 988 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 017 | 20 488 | 19 599 | 20 445 | 22 718 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 2 591 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 053 | 8 537 | 8 547 | 1 144 | 11 499 | 7 746 | 9 221 | 5 509 |
Creditors Due Within One Year | 15 053 | |||||||
Fixed Assets | 6 071 | 10 419 | 13 090 | 10 725 | 8 401 | 6 098 | 3 836 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 316 | |||||||
Net Current Assets Liabilities | -6 596 | 4 306 | 3 018 | 18 997 | 26 037 | 26 682 | 31 619 | 27 828 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 11 642 | 3 215 | ||||||
Other Taxation Social Security Payable | 3 411 | 5 322 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 8 500 | 8 662 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 8 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 500 | |||||||
Tangible Fixed Assets Depreciation | 1 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 275 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 162 | |||||||
Total Assets Less Current Liabilities | 629 | 10 377 | 13 437 | 32 087 | 36 762 | 35 083 | 37 717 | 31 664 |
Trade Debtors Trade Receivables | 1 395 | 830 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 20th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy