Pcgtrans Ltd is a private limited company registered at 1 Farmers Gate, Newport TF10 7FG. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Georgica C., appointed on 01 October 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-07-18 and the due date for the next filing is 2024-08-01. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 1 Farmers Gate |
| Town | Newport |
| Post code | TF10 7FG |
| Country of origin | United Kingdom |
| Registration Number | 10872171 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 October 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Camelia C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Camelia C.
| Notified on | 18 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 310 | 2 193 | 10 772 | 3 575 |
| Property Plant Equipment | 12 375 | 10 888 | 8 384 | 6 288 |
| Other | ||||
| Accrued Liabilities | 412 | 412 | 424 | 437 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | 7 755 | 10 551 | 12 647 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 760 | 2 813 | 2 095 | |
| Creditors | 9 789 | 4 722 | 15 347 | 5 248 |
| Dividends Paid | 6 800 | 14 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 125 | 3 630 | 2 796 | 2 096 |
| Net Current Assets Liabilities | -9 479 | -2 529 | -4 575 | -1 673 |
| Other Creditors | ||||
| Other Taxation Social Security Payable | ||||
| Profit Loss | 6 126 | 12 263 | 9 450 | 6 806 |
| Property Plant Equipment Gross Cost | 16 500 | 18 643 | 18 935 | |
| Total Assets Less Current Liabilities | 2 896 | 8 359 | 3 809 | 4 615 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 500 | 2 143 | 292 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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