P & E Transport Ltd is a private limited company located at 12 St James Court, Grants Yard, Burton-On-Trent DE14 1BD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-12, this 3-year-old company is run by 1 director.
Director Petar T., appointed on 12 June 2020.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2023-05-30 and the deadline for the following filing is 2024-06-13. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 12 St James Court |
| Office Address2 | Grants Yard |
| Town | Burton-on-trent |
| Post code | DE14 1BD |
| Country of origin | United Kingdom |
| Registration Number | 12667043 |
| Date of Incorporation | Fri, 12th Jun 2020 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 12 June 2020
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Petar T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Erol N. This PSC owns 25-50% shares and has 25-50% voting rights.
Petar T.
| Notified on | 12 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Erol N.
| Notified on | 12 June 2020 |
| Ceased on | 22 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 582 | 27 586 | 25 714 |
| Current Assets | 24 582 | 30 004 | 52 404 |
| Debtors | 2 418 | 26 690 | |
| Net Assets Liabilities | -13 088 | -21 078 | -48 115 |
| Property Plant Equipment | 40 913 | 45 780 | 49 845 |
| Other | |||
| Version Production Software | 2 021 | 2 022 | 2 023 |
| Accrued Liabilities | 210 | 81 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 073 | 21 206 | 36 891 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 886 | 17 000 | 19 750 |
| Average Number Employees During Period | 4 | 6 | 6 |
| Creditors | 1 044 | 18 144 | 33 305 |
| Finance Lease Liabilities Present Value Total | 18 139 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 073 | 12 133 | 15 685 |
| Loans From Directors | 77 539 | 78 718 | 20 000 |
| Net Current Assets Liabilities | 23 538 | 11 860 | 19 099 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | |
| Other Disposals Property Plant Equipment | 9 900 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 49 986 | 66 986 | 86 736 |
| Total Assets Less Current Liabilities | 64 451 | 57 640 | 68 944 |
| Trade Debtors Trade Receivables | 2 418 | 26 690 | |
| Value-added Tax Payable | 1 044 | 17 934 | 13 224 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/30 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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