Pawson Transport started in year 2008 as Private Limited Company with registration number 06583103. The Pawson Transport company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Rotherham at Fieldhouses Ashton Lane. Postal code: S66 7RL.
At present there are 3 directors in the the firm, namely Richard P., Rachel P. and Stephen P.. In addition one secretary - Rachel P. - is with the company. As of 28 March 2024, there was 1 ex director - Michael P.. There were no ex secretaries.
This company operates within the S66 7RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2002692 . It is located at Tarmac Building Products Limited, Haywood Lane, Hereford with a total of 5 carsand 5 trailers.
Office Address | Fieldhouses Ashton Lane |
Office Address2 | Braithwell |
Town | Rotherham |
Post code | S66 7RL |
Country of origin | United Kingdom |
Registration Number | 06583103 |
Date of Incorporation | Fri, 2nd May 2008 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Pawson Holdings Limited from Rotherham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawson Holdings Limited
Fieldhouses Ashton Lane, Braithwell, Rotherham, S66 7RL, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England & Wales |
Registration number | 06582821 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 99 046 | 9 821 | 5 707 | 10 374 |
Current Assets | 2 118 511 | 2 100 724 | 1 098 889 | 1 357 627 |
Debtors | 1 985 424 | 2 065 557 | 1 078 407 | 1 317 475 |
Net Assets Liabilities | 827 660 | 715 282 | 594 268 | 894 250 |
Other Debtors | 406 857 | 400 437 | 168 892 | 205 548 |
Property Plant Equipment | 1 847 638 | 2 348 086 | 1 886 815 | 1 633 271 |
Total Inventories | 34 041 | 25 346 | 14 775 | 29 778 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 648 638 | 927 827 | 1 033 224 | 1 278 011 |
Amounts Owed By Related Parties | 205 586 | 174 496 | 215 394 | 219 933 |
Amounts Owed To Group Undertakings | 370 300 | 557 416 | 651 957 | 295 921 |
Average Number Employees During Period | 62 | 61 | 45 | 49 |
Bank Borrowings Overdrafts | 1 419 | 1 420 | 41 666 | |
Corporation Tax Payable | 32 876 | |||
Creditors | 723 849 | 833 783 | 449 104 | 230 639 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 247 | 11 979 | 1 711 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 667 | 349 469 | 313 338 | |
Net Current Assets Liabilities | -107 819 | -574 420 | -643 551 | -267 917 |
Other Creditors | 723 849 | 833 783 | 449 104 | 188 973 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 479 | 244 072 | 68 553 | |
Other Disposals Property Plant Equipment | 97 376 | 424 898 | 112 756 | |
Other Taxation Social Security Payable | 174 755 | 183 701 | 122 381 | 158 324 |
Property Plant Equipment Gross Cost | 2 496 276 | 3 275 912 | 2 920 037 | 2 911 282 |
Provisions For Liabilities Balance Sheet Subtotal | 188 310 | 224 601 | 199 892 | 240 465 |
Total Additions Including From Business Combinations Property Plant Equipment | 877 012 | 69 025 | 104 001 | |
Total Assets Less Current Liabilities | 1 739 819 | 1 773 666 | 1 243 264 | 1 365 354 |
Trade Creditors Trade Payables | 689 072 | 338 206 | 130 874 | 230 589 |
Trade Debtors Trade Receivables | 1 372 981 | 1 490 624 | 694 121 | 891 994 |
Tarmac Building Products Limited | |
---|---|
Address | Haywood Lane |
City | Hereford |
Post code | HR4 8BY |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Fri, 11th Aug 2023 director's details were changed filed on: 19th, August 2023 |
officers | Free Download (2 pages) |
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