Papi Transport (UK) Limited ESSEX


Founded in 1985, Papi Transport (UK), classified under reg no. 01875066 is an active company. Currently registered at 69 Southend Road SS5 4PZ, Essex the company has been in the business for 35 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2019-12-31.

At the moment there are 3 directors in the the company, namely Juan E., Vicente P. and Vicente P.. In addition one secretary - Vicente P. - is with the firm. As of 22 October 2020, there were 3 ex directors - Colin H., Isabel P. and others listed below. There were no ex secretaries.

Papi Transport (UK) Limited Address / Contact

Office Address 69 Southend Road
Office Address2 Hockley
Town Essex
Post code SS5 4PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01875066
Date of Incorporation Wed, 2nd Jan 1985
Industry Cargo handling for land transport activities
End of financial Year 31st December
Company age 35 years old
Account next due date Thu, 30th Sep 2021 (343 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sun, 1st Nov 2020 (2020-11-01)
Last confirmation statement dated Fri, 20th Sep 2019

Company staff

Juan E.

Position: Director

Appointed: 25 May 2011

Vicente P.

Position: Secretary

Appointed: 29 September 2005

Vicente P.

Position: Director

Appointed: 23 September 1996

Papi Transitos Sl

Position: Corporate Director

Appointed: 25 September 1991

Vicente P.

Position: Director

Appointed: 25 September 1991

Colin H.

Position: Director

Appointed: 01 January 2005

Resigned: 14 January 2009

Isabel P.

Position: Director

Appointed: 25 September 1991

Resigned: 03 October 2005

Malcolm S.

Position: Director

Appointed: 25 September 1991

Resigned: 30 June 1993

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Manuel P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Papi Transitos Sl that put Alicante, Spain as the address. This PSC has a legal form of "a corporation", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Manuel P.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Papi Transitos Sl

Poligono Industrial Las Atalayas C/ Rublo Parc R-61, 03114, Alicante, Spain

Legal authority The Spanish Corporate Act
Legal form Corporation
Country registered Spain
Place registered Spain
Registration number B03034006
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-31
Net Worth76 82092 354104 134119 328
Balance Sheet
Cash Bank In Hand109 426139 706188 556137 315
Current Assets259 452323 815355 523307 486
Debtors150 026184 109166 967170 171
Net Assets Liabilities Including Pension Asset Liability76 82092 354104 134119 328
Tangible Fixed Assets67 23966 53171 05970 648
Reserves/Capital
Called Up Share Capital25 00025 00025 00025 000
Profit Loss Account Reserve51 82067 35479 13494 328
Shareholder Funds76 82092 354104 134119 328
Other
Director Remuneration Benefits Including Payments To Third Parties    
Director Remuneration Benefits Excluding Payments To Third Parties28 37541 62541 62541 625
Accountancy Fees Administrative Expenses5 1265 7935 376 
Administrative Expenses177 414174 362171 317 
Amounts Owed To Group Undertakings Other Participating Interests Within One Year109 906130 569179 109123 901
Bad Debts Written Off  2 758 
Bad Debts Written Off Administrative Expenses  2 758 
Bank Borrowings Overdrafts249 871297 992322 448258 806
Bank Charges Detailed P L1 6161 2311 277 
Basic Sales Revenue1 537 2791 520 4321 415 696 
Business Rates On Premises Administrative Expenses3 4942 4603 876 
Computer I T Equipment Repairs Maintenance Administrative Expenses8951 6642 141 
Corporation Tax Due Within One Year 7213 2684 013
Cost Sales1 337 7691 329 8771 229 399 
Creditors Due Within One Year249 871297 992322 448258 806
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets482708672 
Depreciation Tangible Fixed Assets Administrative Expenses17213296344
Directors Salaries Administrative Expenses28 37541 62541 625 
Entertaining Expenses Incurred By Staff Administrative Expenses1 3361 384934 
Gain Loss On Foreign Currency Transactions Administrative Expenses  53 
General Consultancy Fees Administrative Expenses 404396 
Gross Profit Loss199 510190 555186 297 
Insurance Administrative Expenses9 3249 4449 334 
Interest Receivable On Bank Deposits436268 
Internal Audit Services Administrative Expenses2 000   
Legal Fees Administrative Expenses 50062 
Lighting Heating Power Administrative Expenses1 2441 4061 293 
Management Fees Administrative Expenses9 4896 9677 208 
Marketing Advertising Costs Administrative Expenses2 5063 3522 035 
Net Current Assets Liabilities9 58125 82333 07548 680
Number Shares Allotted 25 00025 00025 000
Operating Profit Loss22 09616 19314 980 
Other Creditors Due Within One Year5 4113 44910 4081 901
Other Debtors Within One Year5 0755 8565 8576 089
Other Interest Receivable Similar Income436268 
Premises Cleaning Administrative Expenses2 1002 6381 289 
Premises Repairs Maintenance Administrative Expenses4 7876471 386 
Printing Postage Stationery Administrative Expenses2 7701 4741 322 
Profit Loss For Period22 13915 53411 780 
Profit Loss On Ordinary Activities Before Finance Charges Interest22 09616 19314 980 
Profit Loss On Ordinary Activities Before Tax22 13916 25515 048 
Purchases Cost Sales1 337 7691 329 8771 229 399 
Rent Premises Administrative Expenses12 69613 28312 536 
Share Capital Allotted Called Up Paid25 00025 00025 00025 000
Sundry Expenses Administrative Expenses14   
Tangible Fixed Assets Additions  5 200 
Tangible Fixed Assets Cost Or Valuation109 503109 503114 703114 703
Tangible Fixed Assets Depreciation42 26442 97243 64444 055
Tangible Fixed Assets Depreciation Charged In Period 132672344
Tax On Profit Or Loss On Ordinary Activities 7213 268 
Telecommunications Costs Administrative Expenses2 4282 3772 556 
Total Assets Less Current Liabilities76 82092 354104 134119 328
Trade Creditors Within One Year69 64559 25729 21038 763
Trade Debtors Within One Year144 951178 253161 110164 082
Travel Subsistence Expenses Administrative Expenses7 1012 0701 716 
Turnover Gross Operating Revenue1 537 2791 520 4321 415 696 
U K Current Corporation Tax 7213 268 
U K Current Corporation Tax On Income For Period 7213 268 
Value Shares Allotted 111
V A T Due Within One Year32 15739 28445 31537 935
Vehicle Running Costs Administrative Expenses6 3632 8532 489 
Wages Salaries Administrative Expenses73 26872 08268 983 

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2019-12-31
filed on: 23rd, September 2020
Free Download (14 pages)

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