Pmt Haulage Limited is a private limited company that can be found at 119 Goldthron Road, Wolverhampton WV2 4PW. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Daljit S., appointed on 12 September 2017.
The company is categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was filed on 2022-11-11 and the due date for the next filing is 2023-11-25. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 119 Goldthron Road |
Town | Wolverhampton |
Post code | WV2 4PW |
Country of origin | United Kingdom |
Registration Number | 10959242 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Daljit S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daljit S.
Notified on | 12 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 235 | 21 699 | 89 665 | 48 329 | 269 213 |
Net Assets Liabilities | 1 980 | 8 912 | 43 836 | 50 807 | 68 976 |
Property Plant Equipment | 41 820 | 54 714 | 151 761 | 174 503 | |
Current Assets | 21 699 | 95 419 | 61 082 | 296 562 | |
Debtors | 5 754 | 12 753 | 27 349 | ||
Other Debtors | 53 | 3 757 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 380 | 17 376 | 45 170 | 79 898 | |
Average Number Employees During Period | 8 | 13 | 16 | 10 | |
Bank Borrowings Overdrafts | 39 527 | 61 528 | 49 459 | 277 280 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
Corporation Tax Payable | 464 | ||||
Creditors | 1 255 | 39 527 | 61 528 | 94 149 | 323 452 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 380 | 9 996 | 27 794 | 34 728 | |
Net Current Assets Liabilities | 1 980 | 6 619 | 50 650 | -6 805 | 217 925 |
Nominal Value Shares Issued Specific Share Issue | 0 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 5 402 | 29 610 | 6 524 | 18 629 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 |
Profit Loss | 1 979 | 6 932 | 42 924 | ||
Property Plant Equipment Gross Cost | 49 200 | 72 090 | 196 931 | 254 401 | |
Total Additions Including From Business Combinations Property Plant Equipment | 49 200 | 22 890 | 124 841 | 57 470 | |
Total Assets Less Current Liabilities | 1 980 | 48 439 | 105 364 | 144 956 | 392 428 |
Trade Creditors Trade Payables | 3 730 | 7 244 | 13 459 | 15 713 | |
Dividends Paid | 8 000 | ||||
Finance Lease Liabilities Present Value Total | 44 690 | 46 172 | |||
Other Creditors | 5 948 | 7 915 | 47 904 | 44 295 | |
Trade Debtors Trade Receivables | 5 754 | 12 700 | 23 592 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 11, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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