Papzec Ltd is a private limited company registered at 41 Church Street, Kearsley, Bolton BL4 9DB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-26, this 6-year-old company is run by 1 director.
Director Cezar R., appointed on 26 April 2017.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-04-03 and the date for the next filing is 2024-04-17. What is more, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 41 Church Street |
| Office Address2 | Kearsley |
| Town | Bolton |
| Post code | BL4 9DB |
| Country of origin | United Kingdom |
| Registration Number | 10741312 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 26 April 2017
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Cezar R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cezar R.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 640 | 826 | 1 419 | 2 552 | 12 019 | 8 694 |
| Current Assets | 3 509 | 1 620 | 1 419 | 4 439 | 12 019 | 8 694 |
| Debtors | 869 | 794 | 1 887 | |||
| Net Assets Liabilities | 151 | 163 | 180 | -5 561 | 1 050 | 763 |
| Other Debtors | 794 | 1 887 | ||||
| Property Plant Equipment | 5 850 | 4 680 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 170 | ||||
| Administrative Expenses | 42 455 | 38 259 | 32 602 | 21 498 | 47 886 | 60 366 |
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 10 000 | 8 881 | 6 679 | |||
| Comprehensive Income Expense | 6 151 | |||||
| Creditors | 3 358 | 1 457 | 1 238 | 10 000 | 7 938 | 5 932 |
| Dividends Paid | 6 100 | 1 700 | 1 700 | 3 000 | ||
| Fixed Assets | 5 850 | 4 680 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -6 | |||||
| Gross Profit Loss | 50 049 | 40 371 | 34 723 | 15 780 | 58 227 | 60 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 1 170 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 151 | 163 | 181 | 4 439 | 4 081 | 2 762 |
| Operating Profit Loss | 7 594 | 2 112 | 2 121 | -5 718 | 10 341 | -81 |
| Other Creditors | 1 895 | 801 | 3 703 | 3 971 | ||
| Profit Loss | 6 151 | 1 711 | 1 718 | -5 718 | 9 611 | -288 |
| Profit Loss On Ordinary Activities Before Tax | 7 594 | 2 112 | 2 121 | -5 718 | 10 341 | -81 |
| Property Plant Equipment Gross Cost | 5 850 | 5 850 | ||||
| Taxation Social Security Payable | 129 | 493 | 403 | 4 235 | 1 961 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 443 | 401 | 403 | 730 | 207 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | |||||
| Total Assets Less Current Liabilities | 151 | 163 | 181 | 4 439 | 9 931 | 7 442 |
| Trade Creditors Trade Payables | 1 334 | 964 | 35 | |||
| Trade Debtors Trade Receivables | 869 | |||||
| Turnover Revenue | 50 049 | 40 371 | 33 961 | 9 554 | 54 427 | 60 285 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, July 2023 |
accounts | Free Download (15 pages) |
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