P & N Driver Hire started in year 2015 as Private Limited Company with registration number 09383426. The P & N Driver Hire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Clacton-on-sea at 58 St. Johns Road. Postal code: CO15 4BT.
The company has one director. Keith E., appointed on 12 January 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 St. Johns Road |
Town | Clacton-on-sea |
Post code | CO15 4BT |
Country of origin | United Kingdom |
Registration Number | 09383426 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Keith E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 732 | 184 | 646 | 391 | 332 | 321 | 227 | 237 | 142 |
Current Assets | 3 065 | 2 634 | 3 396 | 2 961 | 4 292 | 4 333 | 7 347 | 9 614 | 8 381 |
Debtors | 1 333 | 2 450 | 2 750 | 2 570 | 3 960 | 4 012 | 7 120 | 9 377 | 8 239 |
Net Assets Liabilities | 98 | 35 | 111 | 7 | 3 | 1 | 1 | 1 | |
Other Debtors | 1 200 | 1 700 | 2 000 | 1 820 | 3 960 | 3 112 | 6 360 | 8 561 | 7 423 |
Cash Bank In Hand | 1 732 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 98 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 97 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 355 | 1 677 | |||||||
Creditors | 2 967 | 2 599 | 3 285 | 2 954 | 4 289 | 4 332 | 7 347 | 9 613 | 8 380 |
Net Current Assets Liabilities | 98 | 35 | 111 | 7 | 3 | 1 | 1 | 1 | |
Other Creditors | 120 | 150 | -1 | -1 000 | 1 | -1 | |||
Other Taxation Social Security Payable | 612 | 802 | |||||||
Taxation Social Security Payable | 2 479 | 3 135 | 2 955 | 5 289 | 4 332 | 7 346 | 9 613 | 8 381 | |
Trade Debtors Trade Receivables | 133 | 750 | 750 | 750 | 900 | 760 | 816 | 816 | |
Amount Specific Advance Or Credit Directors | 1 820 | 3 076 | 36 | 6 183 | 5 045 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 784 | 520 | 1 138 | ||||||
Capital Employed | 98 | ||||||||
Creditors Due Within One Year | 2 967 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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