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N J Penny Haulage Limited PONTYPRIDD

N J Penny Haulage started in year 2015 as Private Limited Company with registration number 09434117. The N J Penny Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontypridd at ""delfan"" New Park Terrace. Postal code: CF37 1TH.

The firm has one director. Neil P., appointed on 11 February 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF40 2RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1141092 . It is located at Unit 16b, Lanelay Road Industrial Estate, Pontyclun with a total of 3 cars.

N J Penny Haulage Limited Address / Contact

Office Address ""delfan"" New Park Terrace
Office Address2 Treforest
Town Pontypridd
Post code CF37 1TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09434117
Date of Incorporation Wed, 11th Feb 2015
Industry Freight transport by road
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Neil P.

Position: Director

Appointed: 11 February 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Neil P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Nicholas P. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Nicholas P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth100      
Balance Sheet
Cash Bank In Hand100      
Cash Bank On Hand10092 814107 822110 87277 090139 275178 996
Current Assets100171 110220 992221 976180 132294 755307 230
Debtors 78 296113 170111 104103 042155 480128 234
Net Assets Liabilities  136 883311 352362 053452 756533 472
Other Debtors 9 68312 47016 00015 50016 50016 228
Property Plant Equipment 80 500162 750436 811495 040548 290617 004
Reserves/Capital
Called Up Share Capital100      
Shareholder Funds100      
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 75057 50093 050144 374202 299280 701
Average Number Employees During Period 345577
Bank Borrowings Overdrafts   93972350 00031 250
Creditors 194 67399 750196 750124 334160 000132 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 500   
Disposals Property Plant Equipment   30 000   
Finance Lease Liabilities Present Value Total 58 05599 750196 750124 334110 000101 066
Increase From Depreciation Charge For Year Property Plant Equipment 25 750 48 05051 32457 92578 402
Net Current Assets Liabilities100-23 56373 88371 291-8 65364 46648 784
Number Shares Allotted100      
Other Creditors 89 36264 16861 91467 82495 049122 428
Other Taxation Social Security Payable 41 35031 54511 20449 23378 61839 885
Par Value Share1      
Property Plant Equipment Gross Cost 106 250220 250529 861639 414750 589897 705
Share Capital Allotted Called Up Paid100      
Total Additions Including From Business Combinations Property Plant Equipment 106 250 339 611109 553111 175147 116
Total Assets Less Current Liabilities10056 937236 633508 102486 387612 756665 788
Trade Creditors Trade Payables 5 9068 3105 62856226 383
Trade Debtors Trade Receivables 68 613100 70095 10487 542138 980112 006

Transport Operator Data

Unit 16b
Address Lanelay Road Industrial Estate , Talbot Green
City Pontyclun
Post code CF72 8XX
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 19th, April 2023 		Free Download (1 page)

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