Phill's Transport Ltd is a private limited company that can be found at 3 Hunters Court, Salt, Stafford ST18 0BU. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-25, this 7-year-old company is run by 1 director and 1 secretary.
Director Philip M., appointed on 25 May 2017.
As far as secretaries are concerned, we can mention: Philip M., appointed on 25 May 2017.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-05-18 and the due date for the following filing is 2024-06-01. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 3 Hunters Court |
| Office Address2 | Salt |
| Town | Stafford |
| Post code | ST18 0BU |
| Country of origin | United Kingdom |
| Registration Number | 10789888 |
| Date of Incorporation | Thu, 25th May 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 25 May 2017
Position: Director
Appointed: 25 May 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Philip M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 25 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 146 | 14 070 | 20 209 | 17 421 | 51 176 | 54 474 |
| Current Assets | 2 146 | 14 070 | 20 780 | 17 421 | ||
| Debtors | 571 | |||||
| Other Debtors | 571 | |||||
| Property Plant Equipment | 5 840 | 4 650 | 3 620 | 2 953 | 1 949 | 2 182 |
| Net Assets Liabilities | 4 122 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 136 | 4 376 | 5 498 | 6 774 | 8 415 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 | 455 | 272 | 1 874 | ||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | ||
| Creditors | 3 864 | 7 463 | 9 215 | 2 757 | 17 905 | -4 894 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -50 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 1 190 | 1 122 | 1 276 | 1 641 | |
| Net Current Assets Liabilities | 1 718 | 6 607 | 11 565 | 14 664 | 33 271 | 59 368 |
| Other Creditors | 375 | 1 790 | 540 | 540 | 7 662 | -15 075 |
| Property Plant Equipment Gross Cost | 7 786 | 7 996 | 8 451 | 8 723 | 10 597 | |
| Taxation Social Security Payable | 3 489 | 5 673 | 8 675 | 2 217 | 10 243 | 10 181 |
| Fixed Assets | 5 840 | |||||
| Total Assets Less Current Liabilities | 4 122 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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