Paul Clarke Transport Ltd is a private limited company that can be found at Flat 3 1 Station Road, Eaglescliffe, Stockton On Tees TS16 0BU. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director.
Director Paul C., appointed on 06 June 2017.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was sent on 2023-06-03 and the deadline for the following filing is 2024-06-17. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Flat 3 1 Station Road |
| Office Address2 | Eaglescliffe |
| Town | Stockton On Tees |
| Post code | TS16 0BU |
| Country of origin | United Kingdom |
| Registration Number | 10805184 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 06 June 2017
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 265 | 4 639 | 1 189 | 8 | 15 475 | 13 471 |
| Current Assets | 2 265 | 4 639 | 1 189 | 8 | 15 475 | 13 471 |
| Net Assets Liabilities | 1 259 | 6 253 | -1 289 | -1 873 | 9 761 | 14 548 |
| Property Plant Equipment | 3 253 | 4 866 | 3 990 | 3 232 | 2 650 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 752 | 876 | 758 | 582 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 506 | 1 139 | 1 557 | 2 362 | ||
| Creditors | 1 006 | 1 639 | 2 107 | 5 871 | 8 946 | 1 573 |
| Disposals Property Plant Equipment | -1 182 | |||||
| Dividends Paid On Shares | 1 000 | 1 872 | 2 304 | |||
| Fixed Assets | 3 253 | 4 866 | 3 990 | 3 232 | 2 650 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 547 | 1 752 | 876 | 758 | 582 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 1 752 | 876 | 758 | 582 | |
| Net Current Assets Liabilities | 1 259 | 3 000 | -918 | -5 863 | 6 529 | 11 898 |
| Other Creditors | 2 643 | |||||
| Other Remaining Borrowings | 5 237 | |||||
| Property Plant Equipment Gross Cost | 3 800 | 6 618 | 4 866 | 3 990 | 3 232 | |
| Taxation Social Security Payable | 2 362 | 1 573 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 800 | 7 800 | ||||
| Total Assets Less Current Liabilities | 1 259 | 6 253 | 3 948 | -1 873 | 9 761 | 14 548 |
| Trade Creditors Trade Payables | 500 | 500 | 550 | 3 228 | 6 584 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/03 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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