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P & A Transport (south West) Limited WESTON-SUPER-MARE

P & A Transport (south West) started in year 2007 as Private Limited Company with registration number 06203386. The P & A Transport (south West) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Weston-super-mare at T & L Business Park. Postal code: BS23 3YS.

The firm has 2 directors, namely Nicola C., Neil C.. Of them, Neil C. has been with the company the longest, being appointed on 4 April 2007 and Nicola C. has been with the company for the least time - from 5 April 2012. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ann C. who worked with the the firm until 31 March 2013.

This company operates within the BS29 6LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1074418 . It is located at R T Keedwell Ltd, 12 Commerce Way, Highbridge with a total of 7 carsand 6 trailers.

P & A Transport (south West) Limited Address / Contact

Office Address T & L Business Park
Office Address2 Winterstoke Road
Town Weston-super-mare
Post code BS23 3YS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06203386
Date of Incorporation Wed, 4th Apr 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (205 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Nicola C.

Position: Director

Appointed: 05 April 2012

Neil C.

Position: Director

Appointed: 04 April 2007

Ann C.

Position: Director

Appointed: 04 April 2007

Resigned: 31 March 2013

Ann C.

Position: Secretary

Appointed: 04 April 2007

Resigned: 31 March 2013

Paul C.

Position: Director

Appointed: 04 April 2007

Resigned: 31 March 2013

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Neil C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicola C. This PSC owns 25-50% shares.

Neil C.

Notified on 28 April 2016
Nature of control: 25-50% shares

Nicola C.

Notified on 28 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth69 44762 661125 227       
Balance Sheet
Cash Bank On Hand  24 10541 158113 242112 11466 03071 99963 13757 813
Current Assets113 936117 261110 354158 848194 688148 45097 063163 246116 26686 775
Debtors98 03682 36586 249117 69081 44636 33631 03391 24753 12928 962
Net Assets Liabilities  125 227175 733218 391200 416165 400170 004133 96886 770
Property Plant Equipment  217 458234 163244 134213 604192 720162 436219 718164 785
Cash Bank In Hand15 90034 89624 105       
Intangible Fixed Assets18 00012 0006 000       
Net Assets Liabilities Including Pension Asset Liability69 44762 661125 227       
Other Debtors  2 493       
Tangible Fixed Assets195 788166 393217 458       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve59 44752 661115 227       
Shareholder Funds69 44762 661125 227       
Other
Accrued Liabilities    1 5001 5001 5001 500  
Accumulated Amortisation Impairment Intangible Assets  54 00060 00060 00060 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment  297 813357 422283 186313 716327 063362 097246 199301 132
Additions Other Than Through Business Combinations Property Plant Equipment      26 4634 542  
Average Number Employees During Period   1021010101010
Creditors  71 78882 89484 20739 05420 78263 838121 12483 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment    126 072 -27 949 154 589 
Disposals Property Plant Equipment    153 265 -34 000 196 848 
Finance Lease Liabilities Present Value Total  71 78882 89484 20739 05420 78213 83889 45761 240
Increase From Depreciation Charge For Year Property Plant Equipment   59 60951 83630 53041 29635 03538 69154 933
Intangible Assets Gross Cost  60 00060 00060 00060 00060 00060 00060 000 
Net Current Assets Liabilities-17 317-49 739-3 38647 52181 52148 92316 51994 46358 43128 160
Other Creditors  13 94511 1268 9206 1496 1497 6497 6497 790
Property Plant Equipment Gross Cost  515 271591 585527 320527 320519 783524 533465 917 
Provisions For Liabilities Balance Sheet Subtotal  23 05723 05723 05723 05723 05723 05723 05723 057
Taxation Social Security Payable    15 93124 2048 63524 831  
Total Assets Less Current Liabilities196 471128 654220 072281 684325 655262 527209 239256 899278 149192 945
Total Borrowings    84 20739 05420 78263 838  
Trade Creditors Trade Payables  21 56725 05932 50310 3587 0058 0218 87611 889
Trade Debtors Trade Receivables  83 756117 69081 44636 33631 03391 24753 12928 962
Creditors Due After One Year103 96742 93671 788       
Creditors Due Within One Year131 253167 000113 740       
Fixed Assets213 788178 393223 458234 163244 134  162 436219 718164 785
Increase From Amortisation Charge For Year Intangible Assets   6 000      
Intangible Assets  6 000       
Intangible Fixed Assets Aggregate Amortisation Impairment42 00048 00054 000       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000        
Number Shares Allotted 1 0001 000       
Other Taxation Social Security Payable  8 83330 09315 931  24 8293 0921 426
Par Value Share 11       
Provisions For Liabilities Charges23 05723 05723 057       
Share Capital Allotted Called Up Paid10 00010 00010 000       
Tangible Fixed Assets Additions 88381 700       
Tangible Fixed Assets Cost Or Valuation444 786445 669515 271       
Tangible Fixed Assets Depreciation248 998279 276297 813       
Tangible Fixed Assets Depreciation Charged In Period 30 27829 135       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 598       
Tangible Fixed Assets Disposals  12 098       
Total Additions Including From Business Combinations Property Plant Equipment   76 31489 000   138 232 
Bank Borrowings Overdrafts       50 00031 66721 878

Transport Operator Data

R T Keedwell Ltd
Address 12 Commerce Way
City Highbridge
Post code TA9 4AG
Vehicles 7
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Thu, 4th Apr 2024
filed on: 9th, April 2024 		Free Download (3 pages)

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