Pyrke Transport started in year 1973 as Private Limited Company with registration number 01145023. The Pyrke Transport company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Frinton On Sea at 75 Pole Barn Lane. Postal code: CO13 9NQ.
The firm has one director. Keith P., appointed on 30 June 1991. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Terence P.. There were no ex secretaries.
This company operates within the CO13 9NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0085506 . It is located at 75 Pole Barn Lane, Frinton-on-sea with a total of 4 carsand 1 trailers. It has two locations in the UK.
Office Address | 75 Pole Barn Lane |
Town | Frinton On Sea |
Post code | CO13 9NQ |
Country of origin | United Kingdom |
Registration Number | 01145023 |
Date of Incorporation | Tue, 13th Nov 1973 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Keith P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Terrence P. This PSC owns 25-50% shares.
Keith P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Terrence P.
Notified on | 6 April 2016 |
Ceased on | 11 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 59 886 | 65 773 | 66 579 | 69 682 | 67 859 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 315 | 1 925 | 3 582 | 3 038 | 15 252 | 20 409 | 14 112 | |||||
Current Assets | 77 202 | 79 107 | 80 620 | 83 249 | 79 881 | 78 674 | 76 344 | 79 899 | 73 964 | 84 042 | 90 510 | 81 793 |
Debtors | 75 626 | 77 715 | 78 362 | 79 180 | 79 250 | 73 245 | 74 419 | 76 317 | 70 926 | 68 790 | 70 101 | 67 681 |
Net Assets Liabilities | 67 905 | 65 115 | 66 890 | 62 223 | 68 437 | 69 634 | ||||||
Other Debtors | 71 290 | 71 604 | 69 804 | 62 000 | 60 746 | 60 000 | 60 592 | |||||
Property Plant Equipment | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||||
Cash Bank In Hand | 1 576 | 1 392 | 2 258 | 4 069 | 631 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 886 | 65 773 | 66 579 | 69 682 | 67 859 | |||||||
Tangible Fixed Assets | 200 | 200 | 200 | 200 | 200 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | 59 286 | 65 173 | 65 979 | 69 082 | 67 259 | |||||||
Shareholder Funds | 59 886 | 65 773 | 66 579 | 69 682 | 67 859 | |||||||
Other | ||||||||||||
Total Fixed Assets Cost Or Valuation | 45 877 | 45 877 | 45 877 | 45 877 | 45 877 | |||||||
Total Fixed Assets Depreciation | 45 677 | 45 677 | 45 677 | 45 677 | 45 677 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 3 820 | 6 160 | 9 520 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 677 | 45 677 | 45 677 | 45 677 | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 2 | 2 | |||||
Corporation Tax Payable | 212 | 479 | 479 | 300 | ||||||||
Creditors | 10 902 | 13 855 | 11 429 | 13 209 | 5 781 | 15 805 | 21 076 | 12 359 | ||||
Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||||
Net Current Assets Liabilities | 59 686 | 65 573 | 66 379 | 69 482 | 67 659 | 71 525 | 64 915 | 66 690 | 62 023 | 77 757 | 69 434 | 69 434 |
Other Creditors | 13 517 | 9 607 | 8 529 | 11 485 | 15 145 | 17 616 | 12 274 | |||||
Other Taxation Social Security Payable | 70 | 223 | 215 | 385 | 655 | 460 | 85 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 886 | 2 886 | 2 000 | 746 | ||||||||
Property Plant Equipment Gross Cost | 45 877 | 45 877 | 45 877 | 45 877 | ||||||||
Total Assets Less Current Liabilities | 59 886 | 65 773 | 66 579 | 69 682 | 67 859 | 67 905 | 65 115 | 66 890 | 62 223 | 68 437 | 69 634 | 69 634 |
Trade Creditors Trade Payables | 56 | 1 120 | 3 986 | 71 | 5 | 3 000 | ||||||
Trade Debtors Trade Receivables | 1 955 | 2 815 | 6 513 | 8 926 | 8 044 | 10 101 | 7 089 | |||||
Creditors Due Within One Year Total Current Liabilities | 17 516 | 13 534 | 14 241 | 13 767 | 12 222 | |||||||
Tangible Fixed Assets Cost Or Valuation | 45 877 | 45 877 | 45 877 | 45 877 | 45 877 | |||||||
Tangible Fixed Assets Depreciation | 45 677 | 45 677 | 45 677 | 45 677 | 45 677 |
75 Pole Barn Lane | |
---|---|
City | Frinton-on-sea |
Post code | CO13 9NQ |
Vehicles | 2 |
Trailers | 1 |
Foundry Yard | |
Address | Hall Lane |
City | Walton On The Naze |
Post code | CO14 8HW |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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