Palmai P-trans started in year 2015 as Private Limited Company with registration number 09458823. The Palmai P-trans company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pontefract at Flat A 56 Victoria Street. Postal code: WF9 4BP.
The company has one director. Peter P., appointed on 25 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat A 56 Victoria Street |
Office Address2 | Hemsworth |
Town | Pontefract |
Post code | WF9 4BP |
Country of origin | United Kingdom |
Registration Number | 09458823 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Peter P. This PSC and has 75,01-100% shares.
Peter P.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 734 | |||||||
Balance Sheet | ||||||||
Current Assets | 5 842 | 1 937 | 1 285 | 3 914 | 6 650 | 885 | 14 001 | 15 544 |
Net Assets Liabilities | -381 | 1 865 | 136 | 5 864 | ||||
Net Assets Liabilities Including Pension Asset Liability | 734 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 734 | |||||||
Other | ||||||||
Description Principal Activities | 49 410 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 74 | 74 | ||||||
Average Number Employees During Period | -1 | -2 | -2 | -2 | -2 | |||
Creditors | 5 281 | 3 075 | 370 | -106 | 3 818 | 749 | 2 092 | 8 084 |
Net Current Assets Liabilities | 808 | -1 244 | 915 | 4 020 | 2 832 | 136 | 11 909 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 247 | |||||||
Profit Loss | 6 921 | 1 832 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 749 | 749 | ||||||
Staff Costs Employee Benefits Expense | 12 399 | 15 597 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 730 | 432 | ||||||
Total Assets | 14 001 | 15 544 | ||||||
Total Assets Less Current Liabilities | 808 | -1 138 | 915 | |||||
Total Liabilities | 14 001 | 15 544 | ||||||
Turnover Revenue | 28 632 | 29 249 | ||||||
Advances Credits Directors | 401 | |||||||
Accruals Deferred Income | 74 | |||||||
Creditors Due Within One Year | 5 281 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 17th, July 2023 |
accounts | Free Download (4 pages) |
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