Founded in 2015, Paul Courtney Transport Services, classified under reg no. 09613798 is an active company. Currently registered at 5 Park Boulevard RM2 5RB, Romford the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Paul C., appointed on 29 May 2015. In addition, a secretary was appointed - Georgia C., appointed on 12 December 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Park Boulevard |
| Town | Romford |
| Post code | RM2 5RB |
| Country of origin | United Kingdom |
| Registration Number | 09613798 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Secretary
Appointed: 12 December 2019
Position: Director
Appointed: 29 May 2015
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 799 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 428 | |||||||
| Cash Bank On Hand | 18 428 | 1 169 | 3 368 | 8 504 | 8 894 | 18 425 | 20 005 | 5 011 |
| Current Assets | 28 508 | 8 804 | 12 188 | 18 584 | 19 454 | 18 425 | 20 005 | 16 051 |
| Debtors | 10 080 | 7 635 | 8 820 | 10 080 | 10 560 | 11 040 | ||
| Other Debtors | 1 595 | |||||||
| Property Plant Equipment | 23 535 | 17 651 | 13 238 | 10 138 | 19 294 | 14 457 | 11 073 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 699 | |||||||
| Shareholder Funds | 7 799 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 845 | 13 729 | 18 142 | 21 520 | 6 501 | 11 338 | 15 028 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 20 709 | 15 693 | 21 916 | 23 701 | 24 476 | 25 700 | 25 774 | 25 706 |
| Creditors Due Within One Year | 20 709 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 845 | 5 884 | 4 413 | 3 378 | 6 432 | 4 837 | 3 690 | |
| Net Current Assets Liabilities | 7 799 | -6 889 | -9 728 | -5 117 | -5 026 | -7 275 | -5 769 | -9 655 |
| Number Shares Allotted | 25 | |||||||
| Other Creditors | 3 306 | 3 707 | 6 149 | 6 591 | 6 939 | 7 491 | 8 043 | 8 595 |
| Other Taxation Social Security Payable | 17 403 | 11 986 | 15 767 | 17 111 | 17 537 | 18 209 | 17 732 | 17 112 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 31 380 | 31 380 | 31 380 | 31 658 | 25 795 | 25 795 | 26 101 | |
| Share Capital Allotted Called Up Paid | 25 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 380 | 278 | 25 517 | 306 | ||||
| Total Assets Less Current Liabilities | 7 799 | 16 646 | 7 923 | 8 121 | 5 116 | 12 019 | 8 688 | 1 418 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 10 080 | 6 040 | 8 820 | 10 080 | 10 560 | 11 040 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 451 | |||||||
| Disposals Property Plant Equipment | 31 380 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, June 2023 |
accounts | Free Download (7 pages) |
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