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P Young Transport Limited FELTHAM


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.

P Young Transport Limited Address / Contact

Office Address 764 Browells Lane
Town Feltham
Post code TW13 7EQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Anthony A.

Position: Director

Appointed: 28 June 2016

Marian G.

Position: Director

Appointed: 17 August 2015

Resigned: 28 June 2016

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 18 August 2003

Sarah Y.

Position: Secretary

Appointed: 18 August 2003

Resigned: 17 August 2015

Paul Y.

Position: Director

Appointed: 18 August 2003

Resigned: 17 August 2015

People with significant control

Anthony A.

Notified on 18 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302011-10-012012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth7 477 389551-6 232-1 8262 559   
Balance Sheet
Cash Bank On Hand      7 00118 4587 518442 264
Current Assets9 235 5 25420 5827 6039 98610 04484 61572 036448 034
Debtors7 283 5 25420 5827 6032 235 69 20064 5185 770
Net Assets Liabilities      -8 502-23 521-32 520-48 796
Other Debtors       6 059198198
Property Plant Equipment       20 02920 02920 029
Cash Bank In Hand1 952    7 751    
Net Assets Liabilities Including Pension Asset Liability  389551-6 232-1 8262 559   
Tangible Fixed Assets22 71822 71867 58750 48433 38126 705    
Reserves/Capital
Called Up Share Capital100 100100100100    
Profit Loss Account Reserve7 377 289451-6 332-1 926    
Shareholder Funds7 477 389551-6 232-1 8262 559   
Other
Version Production Software         2 020
Accrued Liabilities       -69 200800-29 200
Accumulated Depreciation Impairment Property Plant Equipment       32 17532 17532 175
Average Number Employees During Period       55 
Bank Borrowings       25 28025 28025 280
Bank Borrowings Overdrafts       3 043  
Creditors      9 452111 86299 305491 579
Fixed Assets   50 48433 38126 70520 02920 029  
Intangible Assets      20 02920 029  
Intangible Assets Gross Cost      20 02920 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 20452 20452 204
Taxation Social Security Payable       1 22662 6825 075
Total Assets Less Current Liabilities11 677 9 08914 0122 7687 1742 5591 759-7 240-23 516
Trade Creditors Trade Payables       31 24639 070542 579
Trade Debtors Trade Receivables       -80 61764 320-6 428
Creditors Due After One Year  23 0314 4619 0009 000    
Creditors Due Within One Year20 276 63 75257 05438 21629 51727 514   
Net Assets Liability Excluding Pension Asset Liability7 477 389       
Number Shares Allotted  100100      
Obligations Under Finance Lease Hire Purchase Contracts After One Year   4 461      
Provisions For Liabilities Charges4 200 8 7009 0009 000     
Tangible Fixed Assets Cost Or Valuation 49 673109 063109 063109 063109 063    
Tangible Fixed Assets Depreciation 26 95541 47658 57975 68282 358    
Tangible Fixed Assets Depreciation Charged In Period  15 32117 10317 1036 676    
Share Capital Allotted Called Up Paid100 100100      
Tangible Fixed Assets Additions  69 390       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  800       
Tangible Fixed Assets Disposals  10 000       
Value Shares Allotted  11      

Transport Operator Data

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

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 30th Sep 2019
filed on: 1st, October 2020
Free Download (7 pages)

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