P & A Transport (nw) started in year 2012 as Private Limited Company with registration number 08088212. The P & A Transport (nw) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bury at 14 Wilson Street. Postal code: BL9 7EF.
The company has one director. Pawel Z., appointed on 30 May 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Wilson Street |
| Office Address2 | Wilson Street |
| Town | Bury |
| Post code | BL9 7EF |
| Country of origin | United Kingdom |
| Registration Number | 08088212 |
| Date of Incorporation | Wed, 30th May 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 30 May 2012
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Pawel Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel Z.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | 1 | 1 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 385 | 1 393 | 5 541 | 1 626 | 5 789 | 7 134 | 21 440 | 18 986 | |||
| Current Assets | 1 399 | 2 803 | 2 296 | 3 498 | 2 541 | 5 541 | 1 626 | 5 789 | 7 134 | 21 440 | 18 986 |
| Debtors | 1 399 | 1 668 | 2 175 | 1 113 | 1 148 | ||||||
| Net Assets Liabilities | 1 | 1 | 5 541 | 1 626 | 5 124 | 6 813 | -76 065 | -66 047 | |||
| Property Plant Equipment | 1 074 | 7 914 | |||||||||
| Cash Bank In Hand | 1 135 | 121 | 2 385 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets | 908 | 385 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 133 | 1 133 | 269 | 2 248 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||||
| Comprehensive Income Expense | 8 139 | 10 445 | |||||||||
| Creditors | 3 496 | 2 540 | 665 | 321 | 98 579 | 228 | |||||
| Dividends Paid | -8 139 | -10 445 | |||||||||
| Fixed Assets | 907 | 385 | 1 074 | 7 914 | |||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 625 | 3 498 | 1 689 | -82 878 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 1 979 | |||||||||
| Net Current Assets Liabilities | -906 | -384 | 1 | 5 541 | 2 625 | 5 124 | 6 813 | -77 139 | 18 758 | ||
| Profit Loss | 8 139 | 10 445 | |||||||||
| Property Plant Equipment Gross Cost | 1 133 | 1 133 | 1 343 | 10 162 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 343 | 8 819 | |||||||||
| Total Assets Less Current Liabilities | 894 | 1 | 5 541 | 1 626 | 5 124 | 6 813 | 22 514 | 26 672 | |||
| Creditors Due After One Year | 893 | ||||||||||
| Creditors Due Within One Year | 2 305 | 3 187 | 2 295 | 3 497 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 133 | 1 133 | |||||||||
| Tangible Fixed Assets Depreciation | 225 | 748 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 522 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||||
| Tangible Fixed Assets Additions | 1 133 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-04 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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