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P & A Transport (sweepers) Limited HENGOED

Founded in 2003, P & A Transport (sweepers), classified under reg no. 04926982 is an active company. Currently registered at 34 Gwaun Fro CF82 8BN, Hengoed the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 6th February 2004 P & A Transport (sweepers) Limited is no longer carrying the name P & A Roadsweeper Services.

There is a single director in the company at the moment - Paul D., appointed on 9 October 2003. In addition, a secretary was appointed - Paul D., appointed on 9 October 2003. As of 18 April 2024, there was 1 ex director - Cyril D.. There were no ex secretaries.

P & A Transport (sweepers) Limited Address / Contact

Office Address 34 Gwaun Fro
Office Address2 Penpedairheol
Town Hengoed
Post code CF82 8BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04926982
Date of Incorporation Thu, 9th Oct 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Paul D.

Position: Director

Appointed: 09 October 2003

Paul D.

Position: Secretary

Appointed: 09 October 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 October 2003

Resigned: 09 October 2003

Cyril D.

Position: Director

Appointed: 09 October 2003

Resigned: 16 August 2020

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As we established, there is P&A Sweepers Holdings Limited from Hengoed, Wales. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul D. This PSC owns 50,01-75% shares. Then there is Cyril D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

P&A Sweepers Holdings Limited

34 Gwaun Fro, Penpedairheol, Hengoed, CF82 8BN, Wales

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies Hosue
Registration number 13776755
Notified on 15 December 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul D.

Notified on 6 April 2016
Ceased on 15 December 2021
Nature of control: 50,01-75% shares

Cyril D.

Notified on 6 April 2016
Ceased on 23 October 2019
Nature of control: 25-50% shares

Company previous names

P & A Roadsweeper Services February 6, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand231 489382 586401 174430 968639 4921 518 1651 119 528
Current Assets488 373721 251688 484878 406906 3001 896 9581 712 013
Debtors255 984337 717286 610446 608265 898377 883560 985
Net Assets Liabilities805 0891 037 3321 177 5361 576 0481 722 7342 397 1632 561 476
Property Plant Equipment768 412761 5331 019 6491 521 7781 728 9251 777 0132 581 027
Total Inventories90094870083091091031 500
Other Debtors 5 8847 05527 98510 61711 91025 031
Other
Accumulated Amortisation Impairment Intangible Assets 226 000226 000226 000226 000226 000 
Accumulated Depreciation Impairment Property Plant Equipment284 812294 124453 321482 809614 425715 680725 339
Additions Other Than Through Business Combinations Property Plant Equipment 213 283     
Amortisation Rate Used For Intangible Assets 10     
Average Number Employees During Period11111517222324
Balances Amounts Owed To Related Parties 57 201     
Creditors262 922300 76020 00171 94079 167336 666376 667
Depreciation Rate Used For Property Plant Equipment 14     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 93 878 177 148126 709127 025302 433
Disposals Property Plant Equipment 210 850 434 317246 854399 753739 903
Increase From Depreciation Charge For Year Property Plant Equipment 103 190159 197206 636258 325228 280312 092
Intangible Assets Gross Cost 226 000226 000226 000226 000226 000 
Net Current Assets Liabilities225 451420 491364 190415 348401 4721 294 448847 233
Property Plant Equipment Gross Cost1 053 2241 055 6571 472 9702 004 5872 343 3502 492 6933 306 366
Taxation Including Deferred Taxation Balance Sheet Subtotal148 850144 692     
Total Assets Less Current Liabilities993 8631 182 0241 383 8391 937 1262 130 3973 071 4613 428 260
Finance Lease Liabilities Present Value Total 39 92520 00171 94079 167120 000210 000
Fixed Assets 761 5331 019 6491 521 7781 728 9251 777 0132 581 027
Other Creditors 62 95730 40453 35251 09783 91810 962
Other Taxation Social Security Payable 140 999138 19888 531150 911227 021198 590
Provisions For Liabilities Balance Sheet Subtotal 144 692186 302289 138328 496337 632490 117
Total Additions Including From Business Combinations Property Plant Equipment  417 313965 934585 617549 0961 553 576
Trade Creditors Trade Payables 56 87935 69238 52061 15344 07145 228
Trade Debtors Trade Receivables 331 833279 555418 623255 281365 973535 954
Bank Borrowings Overdrafts     216 666166 667

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 15th, August 2023 		Free Download (8 pages)

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