Pjw Lifting Services started in year 2006 as Private Limited Company with registration number 05891834. The Pjw Lifting Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Sheffield at 17 Cardwell Drive. Postal code: S13 7XD.
At present there are 2 directors in the the firm, namely Susan T. and Paul W.. In addition one secretary - Susan T. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S13 7XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1062834 . It is located at Rsl Transport, Fan Road, Staveley with a total of 1 carsand 1 trailers.
Office Address | 17 Cardwell Drive |
Town | Sheffield |
Post code | S13 7XD |
Country of origin | United Kingdom |
Registration Number | 05891834 |
Date of Incorporation | Mon, 31st Jul 2006 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Paul W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 107 454 | 140 700 | 171 437 | 193 873 | 236 729 | 296 089 | 307 970 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 78 077 | 128 779 | 154 173 | 199 764 | 188 336 | 232 687 | |||||||
Current Assets | 133 594 | 180 287 | 197 664 | 249 742 | 255 095 | 282 439 | 351 426 | 347 086 | 397 336 | 328 778 | 404 166 | 475 469 | 546 602 |
Debtors | 55 517 | 51 508 | 43 491 | 49 978 | 66 759 | 52 212 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 454 | 140 700 | 171 437 | 193 873 | 236 729 | 271 927 | 307 970 | ||||||
Tangible Fixed Assets | 86 537 | 67 579 | 64 072 | 47 805 | 35 854 | 152 358 | |||||||
Net Assets Liabilities | 307 970 | 370 355 | 410 982 | 370 546 | 514 886 | 532 485 | 578 437 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 107 453 | 140 699 | 171 436 | 193 871 | 236 727 | 271 925 | |||||||
Shareholder Funds | 107 454 | 140 700 | 171 437 | 193 873 | 236 729 | 296 089 | 307 970 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 63 450 | 47 250 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 49 227 | 59 916 | |||||||||||
Fixed Assets | 86 537 | 67 579 | 64 072 | 47 805 | 35 854 | 152 358 | 114 268 | 114 364 | 85 773 | 64 328 | 215 191 | 161 394 | 121 044 |
Net Current Assets Liabilities | 84 367 | 120 371 | 138 415 | 160 918 | 200 875 | 229 831 | 255 822 | 294 111 | 339 349 | 306 218 | 366 362 | 417 760 | 482 283 |
Tangible Fixed Assets Additions | 3 500 | 17 850 | 196 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 118 655 | 122 155 | 140 005 | 138 605 | 138 605 | 214 870 | |||||||
Tangible Fixed Assets Depreciation | 32 118 | 54 576 | 75 933 | 90 800 | 102 751 | 62 512 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 22 458 | ||||||||||||
Total Assets Less Current Liabilities | 170 904 | 187 950 | 202 487 | 208 723 | 236 729 | 382 189 | 370 090 | 408 475 | 425 122 | 370 546 | 581 553 | 579 154 | 603 327 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | 120 | 140 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 97 901 | 55 405 | 60 432 | 22 560 | 37 804 | 57 709 | 64 319 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 460 | 2 297 | 2 430 | 2 445 | |||||||||
Accruals Deferred Income | 100 | 120 | |||||||||||
Creditors Due After One Year | 47 250 | 31 050 | 14 850 | 86 000 | 62 000 | ||||||||
Creditors Due Within One Year | 59 916 | 59 249 | 88 824 | 54 220 | 55 068 | 97 901 | |||||||
Provisions For Liabilities Charges | 24 162 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 357 | 15 935 | 11 951 | 50 786 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 068 | 91 025 | |||||||||||
Tangible Fixed Assets Disposals | 1 400 | 119 735 |
Rsl Transport | |
---|---|
Address | Fan Road |
City | Staveley |
Post code | S43 3PT |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 7th, February 2024 |
accounts | Free Download (3 pages) |
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