Founded in 2016, Pawitrans, classified under reg no. 10323502 is an active company. Currently registered at 19 Railton Jones Close BS34 8XY, Bristol the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Paweł K., appointed on 10 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Railton Jones Close |
| Office Address2 | Stoke Gifford |
| Town | Bristol |
| Post code | BS34 8XY |
| Country of origin | United Kingdom |
| Registration Number | 10323502 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2016
The register of PSCs that own or control the company consists of 1 name. As we established, there is Paweł K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paweł K.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 871 | 3 705 | 4 074 | 5 645 | 2 572 | |
| Current Assets | 6 165 | 4 064 | 6 278 | 7 175 | 2 572 | 1 033 |
| Debtors | 294 | 359 | 2 204 | 1 530 | ||
| Net Assets Liabilities | 547 | 219 | 2 112 | 167 | 1 942 | -4 312 |
| Other Debtors | 359 | 37 | ||||
| Property Plant Equipment | 5 833 | 3 908 | 12 830 | 8 554 | 4 276 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 4 276 | 8 554 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 833 | 12 830 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 3 396 | 6 000 | ||||
| Comprehensive Income Expense | 14 447 | 11 372 | 17 893 | 10 155 | ||
| Creditors | 11 451 | 3 396 | 16 996 | 15 562 | 4 906 | 5 345 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 850 | |||||
| Disposals Property Plant Equipment | -5 833 | |||||
| Dividends Paid | -14 000 | -11 700 | -16 000 | -12 100 | ||
| Fixed Assets | 4 276 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 925 | 1 925 | 4 276 | 4 278 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -5 286 | -293 | -10 718 | -8 388 | -2 334 | -4 312 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 11 146 | 3 119 | 6 558 | 10 762 | 3 015 | |
| Par Value Share | 1 | |||||
| Profit Loss | 14 447 | 11 372 | 17 893 | 10 155 | ||
| Property Plant Equipment Gross Cost | 5 833 | 5 833 | 12 830 | 12 830 | 12 830 | |
| Taxation Social Security Payable | 305 | 111 | 102 | 81 | 1 891 | |
| Total Assets Less Current Liabilities | 547 | 3 615 | 2 112 | |||
| Total Borrowings | 3 396 | 6 000 | ||||
| Trade Creditors Trade Payables | 1 127 | 4 336 | 1 333 | |||
| Trade Debtors Trade Receivables | 294 | 2 167 | 1 530 | |||
| Amount Specific Advance Or Credit Directors | -10 762 | -3 016 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 746 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 9, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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