A P Collins Haulage Limited is a private limited company situated at 1 Carreg Erw, Margam Village, Port Talbot SA13 2XY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Andrew C., appointed on 11 July 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2023-07-10 and the date for the next filing is 2024-07-24. Likewise, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 1 Carreg Erw |
Office Address2 | Margam Village |
Town | Port Talbot |
Post code | SA13 2XY |
Country of origin | United Kingdom |
Registration Number | 10860147 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (333 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 11 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Current Assets | 27 370 | 77 384 | 83 132 | 72 914 | 133 992 | 139 651 |
Net Assets Liabilities | 23 921 | 36 349 | 34 739 | 71 075 | 124 828 | 165 291 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 975 | 1 000 | 1 601 | 1 345 | 1 709 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | 7 |
Creditors | 38 786 | 87 484 | 114 515 | 147 616 | 170 415 | 247 675 |
Fixed Assets | 68 120 | 54 495 | 104 155 | 198 325 | 173 270 | 350 786 |
Net Current Assets Liabilities | 7 791 | -4 713 | -26 750 | -63 983 | -23 764 | -103 029 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 625 | 5 387 | 4 633 | 10 719 | 12 659 | 4 995 |
Total Assets Less Current Liabilities | 60 329 | 49 782 | 77 405 | 134 342 | 149 506 | 247 757 |
Advances Credits Directors | 37 260 | 62 887 | 84 889 | 105 785 | 129 534 | 139 782 |
Advances Credits Made In Period Directors | 83 553 | 26 570 | 45 296 | 22 260 | 25 260 | |
Advances Credits Repaid In Period Directors | 46 293 | 943 | 23 294 | 1 364 | 1 511 |
Tarmac Ltd | |
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Address | Cornelly Quarry , Heol-y-splot , South Cornelly |
City | Bridgend |
Post code | CF33 4RD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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