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P K Transport (swindon) Limited SWINDON

P K Transport (swindon) started in year 2002 as Private Limited Company with registration number 04494087. The P K Transport (swindon) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Swindon at 24 Cabot Drive. Postal code: SN5 6HG.

There is a single director in the company at the moment - Paul K., appointed on 24 July 2002. In addition, a secretary was appointed - Judith K., appointed on 1 July 2005. As of 28 April 2024, there was 1 ex secretary - Susan K.. There were no ex directors.

This company operates within the SN5 6HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1020345 . It is located at Arley Works, Unit 10, Swindon with a total of 1 carsand 1 trailers.

P K Transport (swindon) Limited Address / Contact

Office Address 24 Cabot Drive
Office Address2 Grange Park
Town Swindon
Post code SN5 6HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04494087
Date of Incorporation Wed, 24th Jul 2002
Industry Freight transport by road
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Judith K.

Position: Secretary

Appointed: 01 July 2005

Paul K.

Position: Director

Appointed: 24 July 2002

Btc (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 24 July 2002

Resigned: 24 July 2002

Btc (directors) Ltd

Position: Corporate Nominee Director

Appointed: 24 July 2002

Resigned: 24 July 2002

Susan K.

Position: Secretary

Appointed: 24 July 2002

Resigned: 30 June 2005

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Paul K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Paul K.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth-18 874-14 096-15 0402 1723 35517 62114 964     
Balance Sheet
Current Assets10 60516 16112 46021 67627 46941 26932 03421 62330 34031 8799 6164 290
Net Assets Liabilities      14 96428 19821 47028 49236 25221 821
Cash Bank In Hand1 3511 4171 0488 52814 045       
Debtors9 25414 74411 41213 14813 424       
Intangible Fixed Assets3 000           
Net Assets Liabilities Including Pension Asset Liability-18 874-14 096-15 0402 1723 35517 62114 964     
Tangible Fixed Assets23 95115 96715 79211 84450 500       
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve-18 876-14 098-15 0422 1703 35317 619      
Shareholder Funds-18 874-14 096-15 0402 1723 35517 62114 964     
Other
Average Number Employees During Period        1111
Creditors      38 45732 10835 28633 11324 29517 225
Fixed Assets26 95115 96715 79211 84450 50040 40046 38895 60064 01948 01550 93138 199
Net Current Assets Liabilities-33 636-22 634-25 020-9 672-6 9899 346-6 42310 4854 9461 23414 67912 935
Total Assets Less Current Liabilities-6 685-6 667-9 2282 17243 51149 74639 96585 11559 07346 78147 45425 264
Creditors Due After One Year12 1897 4295 812 40 15632 12525 001     
Creditors Due Within One Year44 24138 79537 48031 34834 45831 92338 457     
Intangible Fixed Assets Aggregate Amortisation Impairment27 00030 000          
Intangible Fixed Assets Amortisation Charged In Period 3 000          
Intangible Fixed Assets Cost Or Valuation30 00030 000          
Tangible Fixed Assets Additions  10 412 62 250       
Tangible Fixed Assets Cost Or Valuation129 173129 173139 585139 585119 689       
Tangible Fixed Assets Depreciation105 222113 206123 793127 74169 189       
Tangible Fixed Assets Depreciation Charged In Period 7 98410 5873 94823 594       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    82 146       
Tangible Fixed Assets Disposals    82 146       

Transport Operator Data

Arley Works
Address Unit 10 , Athena Avenue , Elgin Industrial Estate
City Swindon
Post code SN2 8EJ
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Sunday 31st July 2022
filed on: 29th, April 2023 		Free Download (3 pages)

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