Paul West Haulage Limited is a private limited company registered at 23 Holsom Close, Bristol BS14 8LU. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Helen W., appointed on 31 January 2020. Director Paul W., appointed on 28 January 2019.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2023-01-27 and the date for the following filing is 2024-02-10. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 23 Holsom Close |
Town | Bristol |
Post code | BS14 8LU |
Country of origin | United Kingdom |
Registration Number | 11790042 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Helen W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Paul W. This PSC owns 25-50% shares.
Helen W.
Notified on | 28 January 2019 |
Nature of control: |
25-50% shares |
Paul W.
Notified on | 28 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 112 | |||
Current Assets | 19 891 | 16 295 | 15 019 | |
Debtors | 20 086 | 16 183 | 15 019 | 6 565 |
Net Assets Liabilities | 582 | 951 | 104 | 132 |
Other Debtors | 1 015 | 4 641 | ||
Property Plant Equipment | 217 | 163 | 122 | 24 517 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 86 | 127 | 7 872 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 140 | |||
Bank Overdrafts | 7 409 | 5 411 | 5 377 | 3 602 |
Creditors | 19 526 | 15 507 | 15 037 | 13 604 |
Finance Lease Liabilities Present Value Total | 3 931 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 41 | 7 745 | |
Net Current Assets Liabilities | 365 | 788 | -18 | -7 039 |
Other Creditors | 900 | 950 | 1 000 | 1 000 |
Property Plant Equipment Gross Cost | 249 | 249 | 249 | 32 389 |
Provisions For Liabilities Balance Sheet Subtotal | 5 880 | |||
Taxation Social Security Payable | 11 363 | 9 105 | 8 660 | 3 904 |
Total Assets Less Current Liabilities | 582 | 104 | 17 478 | |
Trade Creditors Trade Payables | 49 | 41 | 1 167 | |
Trade Debtors Trade Receivables | 18 876 | 9 826 | 3 563 | 1 647 |
Fixed Assets | 217 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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