P&L Trans Ltd is a private limited company situated at 74 Stroud Road, Patchway, Bristol BS34 5EW. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Lukasz J., appointed on 20 December 2017.
The company is classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was filed on 2022-08-18 and the deadline for the following filing is 2023-09-01. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 74 Stroud Road |
| Office Address2 | Patchway |
| Town | Bristol |
| Post code | BS34 5EW |
| Country of origin | United Kingdom |
| Registration Number | 11120387 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
| Last confirmation statement dated | Thu, 18th Aug 2022 |
Position: Director
Appointed: 20 December 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Lukasz J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lukasz J.
| Notified on | 20 December 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 846 | 702 | 661 | 1 247 | -4 |
| Current Assets | 1 284 | 2 837 | 9 839 | 11 198 | 6 582 |
| Debtors | 438 | 2 135 | 9 178 | 9 951 | 6 586 |
| Net Assets Liabilities | 100 | 100 | 5 894 | -2 827 | -3 179 |
| Other Debtors | 32 | 9 178 | 9 951 | 6 586 | |
| Property Plant Equipment | 666 | 333 | |||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 999 | 999 | 999 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 9 667 | |||
| Creditors | 1 850 | 3 070 | 3 945 | 14 025 | 9 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 333 | |||
| Loans From Directors | 913 | ||||
| Net Current Assets Liabilities | -566 | -233 | 5 894 | -2 827 | -3 179 |
| Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | 999 |
| Taxation Social Security Payable | 555 | 1 196 | 2 386 | 2 843 | 10 |
| Trade Creditors Trade Payables | 1 295 | 961 | 1 559 | 1 181 | 83 |
| Trade Debtors Trade Receivables | 406 | 2 135 | |||
| Value-added Tax Payable | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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