Paigor Transport started in year 2014 as Private Limited Company with registration number 09053040. The Paigor Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at 18 Wood Croft. Postal code: S61 3RP.
The firm has one director. Pawel S., appointed on 22 May 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Wood Croft |
| Town | Rotherham |
| Post code | S61 3RP |
| Country of origin | United Kingdom |
| Registration Number | 09053040 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Pawel S. The abovementioned PSC and has 75,01-100% shares.
Pawel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-21 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 326 | 4 | 1 | 15 | ||||||
| Current Assets | 603 | 3 764 | 3 736 | 4 401 | 10 439 | 9 259 | 2 339 | 2 338 | 5 446 | |
| Debtors | 310 | 3 279 | 3 410 | 4 401 | 10 435 | 9 258 | 2 324 | |||
| Net Assets Liabilities | 1 000 | 1 006 | 455 | 1 299 | 1 329 | -127 | 568 | 1 987 | ||
| Other Debtors | 2 716 | 4 401 | 10 085 | 9 258 | 2 324 | |||||
| Property Plant Equipment | 1 123 | |||||||||
| Cash Bank In Hand | 293 | 485 | ||||||||
| Intangible Fixed Assets | 1 000 | 800 | 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 243 | 1 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | -757 | |||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 800 | 1 000 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 189 | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||||
| Comprehensive Income Expense | 9 006 | -551 | 19 444 | 1 029 | -1 456 | |||||
| Creditors | 3 364 | 3 130 | 4 146 | 9 140 | 7 931 | 3 589 | 2 497 | 3 789 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -1 000 | |||||||||
| Disposals Intangible Assets | -1 000 | |||||||||
| Dividends Paid | -9 000 | -18 600 | -1 000 | |||||||
| Fixed Assets | -400 | -600 | 1 123 | 727 | 330 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | |||||||||
| Intangible Assets | 400 | 200 | ||||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Net Current Assets Liabilities | -557 | 400 | 606 | 255 | 1 299 | 1 329 | -1 250 | -159 | 1 657 | |
| Other Creditors | 2 290 | 2 387 | 7 195 | 7 428 | 2 626 | |||||
| Profit Loss | 9 006 | -551 | 19 444 | 1 029 | -1 456 | |||||
| Property Plant Equipment Gross Cost | 1 189 | |||||||||
| Taxation Social Security Payable | 60 | 951 | 1 130 | 383 | 438 | |||||
| Total Assets Less Current Liabilities | 1 000 | 1 006 | ||||||||
| Trade Creditors Trade Payables | 780 | 808 | 815 | 119 | 525 | |||||
| Trade Debtors Trade Receivables | 694 | 350 | ||||||||
| Capital Employed | 243 | 1 000 | ||||||||
| Creditors Due Within One Year | 1 160 | 3 364 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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