Pf Bis Transport started in year 2015 as Private Limited Company with registration number 09471808. The Pf Bis Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rugby at 36 Hardy Close. Postal code: CV22 7JA.
The company has one director. Piotr F., appointed on 2 December 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Piotr F.. There were no ex secretaries.
Office Address | 36 Hardy Close |
Town | Rugby |
Post code | CV22 7JA |
Country of origin | United Kingdom |
Registration Number | 09471808 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Piotr F. This PSC has significiant influence or control over this company,.
Piotr F.
Notified on | 15 June 2016 |
Nature of control: |
significiant influence or control |
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 | -16 274 | -9 780 | ||||||
Balance Sheet | ||||||||
Current Assets | 320 | 540 | 815 | 815 | 815 | 26 588 | 31 064 | 29 195 |
Net Assets Liabilities | 9 780 | 328 | 2 484 | 6 | 3 574 | |||
Cash Bank In Hand | 320 | 540 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 274 | -9 780 | ||||||
Tangible Fixed Assets | 2 080 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -16 275 | -9 781 | ||||||
Shareholder Funds | -16 274 | -9 780 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 11 985 | 5 035 | 6 412 | 3 312 | 50 000 | 41 630 | 37 060 | |
Fixed Assets | 2 080 | 1 664 | 3 891 | 3 112 | 2 490 | 19 837 | 18 382 | 18 382 |
Net Current Assets Liabilities | -18 355 | -11 445 | 815 | 815 | 815 | 26 588 | -10 566 | -7 865 |
Total Assets Less Current Liabilities | -16 274 | -9 780 | 4 707 | 3 928 | 3 306 | 46 426 | 7 816 | 10 517 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors Due Within One Year | 18 675 | 11 985 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 600 | |||||||
Tangible Fixed Assets Depreciation | 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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