P Young Transport started in year 2003 as Private Limited Company with registration number 04869024. The P Young Transport company has been functioning successfully for 21 years now and its status is liquidation. The firm's office is based in Feltham at 764 Browells Lane. Postal code: TW13 7EQ.
This company operates within the SL9 8PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1034513 . It is located at Mcgovern Lorry Park, Unit 26-27, London with a total of 18 carsand 12 trailers. It has two locations in the UK.
Office Address | 764 Browells Lane |
Town | Feltham |
Post code | TW13 7EQ |
Country of origin | United Kingdom |
Registration Number | 04869024 |
Date of Incorporation | Mon, 18th Aug 2003 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Wed, 30th Jun 2021 (1003 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Wed, 1st Sep 2021 (2021-09-01) |
Last confirmation statement dated | Tue, 18th Aug 2020 |
Anthony A.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-09-30 | 2011-10-01 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 7 477 | 389 | 551 | -6 232 | -1 826 | 2 559 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 001 | 18 458 | 7 518 | 442 264 | ||||||
Current Assets | 9 235 | 5 254 | 20 582 | 7 603 | 9 986 | 10 044 | 84 615 | 72 036 | 448 034 | |
Debtors | 7 283 | 5 254 | 20 582 | 7 603 | 2 235 | 69 200 | 64 518 | 5 770 | ||
Net Assets Liabilities | -8 502 | -23 521 | -32 520 | -48 796 | ||||||
Other Debtors | 6 059 | 198 | 198 | |||||||
Property Plant Equipment | 20 029 | 20 029 | 20 029 | |||||||
Cash Bank In Hand | 1 952 | 7 751 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 389 | 551 | -6 232 | -1 826 | 2 559 | |||||
Tangible Fixed Assets | 22 718 | 22 718 | 67 587 | 50 484 | 33 381 | 26 705 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 7 377 | 289 | 451 | -6 332 | -1 926 | |||||
Shareholder Funds | 7 477 | 389 | 551 | -6 232 | -1 826 | 2 559 | ||||
Other | ||||||||||
Version Production Software | 2 020 | |||||||||
Accrued Liabilities | -69 200 | 800 | -29 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 175 | 32 175 | 32 175 | |||||||
Average Number Employees During Period | 5 | 5 | ||||||||
Bank Borrowings | 25 280 | 25 280 | 25 280 | |||||||
Bank Borrowings Overdrafts | 3 043 | |||||||||
Creditors | 9 452 | 111 862 | 99 305 | 491 579 | ||||||
Fixed Assets | 50 484 | 33 381 | 26 705 | 20 029 | 20 029 | |||||
Intangible Assets | 20 029 | 20 029 | ||||||||
Intangible Assets Gross Cost | 20 029 | 20 029 | ||||||||
Net Current Assets Liabilities | -11 041 | -35 467 | -36 472 | -30 613 | -19 531 | -17 470 | -23 214 | -27 269 | -43 545 | |
Other Creditors | -112 | -3 247 | -26 875 | |||||||
Prepayments Accrued Income | 4 033 | 12 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 033 | |||||||||
Property Plant Equipment Gross Cost | 52 204 | 52 204 | 52 204 | |||||||
Taxation Social Security Payable | 1 226 | 62 682 | 5 075 | |||||||
Total Assets Less Current Liabilities | 11 677 | 9 089 | 14 012 | 2 768 | 7 174 | 2 559 | 1 759 | -7 240 | -23 516 | |
Trade Creditors Trade Payables | 31 246 | 39 070 | 542 579 | |||||||
Trade Debtors Trade Receivables | -80 617 | 64 320 | -6 428 | |||||||
Creditors Due After One Year | 23 031 | 4 461 | 9 000 | 9 000 | ||||||
Creditors Due Within One Year | 20 276 | 63 752 | 57 054 | 38 216 | 29 517 | 27 514 | ||||
Net Assets Liability Excluding Pension Asset Liability | 7 477 | 389 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 4 461 | |||||||||
Provisions For Liabilities Charges | 4 200 | 8 700 | 9 000 | 9 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 49 673 | 109 063 | 109 063 | 109 063 | 109 063 | |||||
Tangible Fixed Assets Depreciation | 26 955 | 41 476 | 58 579 | 75 682 | 82 358 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 15 321 | 17 103 | 17 103 | 6 676 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 69 390 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 800 | |||||||||
Tangible Fixed Assets Disposals | 10 000 | |||||||||
Value Shares Allotted | 1 | 1 |
Mcgovern Lorry Park | |
---|---|
Address | Unit 26-27 , Claremont Way Industrial Estate , Claremont Way |
City | London |
Post code | NW2 1AL |
Vehicles | 9 |
Trailers | 6 |
4 Littleton Lane Trading Estate | |
Address | Littleton Lane |
City | Shepperton |
Post code | TW17 0NF |
Vehicles | 9 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 1st, October 2020 |
accounts | Free Download (7 pages) |
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