Payne\'S Caravan Transport Ltd was dissolved on 2022-09-13.
Payne's Caravan Transport was a private limited company that was located at 36 Hurst Road, Southam, CV47 1HY, Warwickshire. Its net worth was estimated to be approximately 32086 pounds, and the fixed assets that belonged to the company amounted to 95902 pounds. The company (formally started on 2010-01-17) was run by 1 director and 1 secretary.
Director Lisa P. who was appointed on 17 January 2010.
Moving on to the secretaries, we can name:
Lisa P. appointed on 17 January 2010.
The company was categorised as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2021-01-17 and last time the statutory accounts were sent was on 31 March 2020.
2016-01-17 is the date of the latest annual return.
| Office Address | 36 Hurst Road |
| Town | Southam |
| Post code | CV47 1HY |
| Country of origin | United Kingdom |
| Registration Number | 07127833 |
| Date of Incorporation | Sun, 17th Jan 2010 |
| Date of Dissolution | Tue, 13th Sep 2022 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 31st Jan 2022 |
| Last confirmation statement dated | Sun, 17th Jan 2021 |
Position: Secretary
Appointed: 17 January 2010
Position: Director
Appointed: 17 January 2010
Darren P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 32 086 | 49 163 | 57 987 | |||
| Balance Sheet | ||||||
| Current Assets | 26 404 | 48 069 | 36 062 | 41 179 | 41 179 | 8 087 |
| Net Assets Liabilities | 57 987 | 63 883 | 52 497 | 52 497 | ||
| Cash Bank In Hand | 6 472 | 31 701 | ||||
| Debtors | 19 932 | 16 368 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 32 086 | 49 163 | 57 987 | |||
| Tangible Fixed Assets | 95 902 | 91 127 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 12 000 | 12 000 | ||||
| Profit Loss Account Reserve | 20 086 | 37 163 | ||||
| Shareholder Funds | 32 086 | 49 163 | 57 987 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 390 | 2 250 | 3 110 | 3 110 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 64 349 | 80 476 | 55 233 | 55 233 | ||
| Fixed Assets | 95 902 | 91 127 | 119 657 | 120 725 | 120 725 | 108 607 |
| Net Current Assets Liabilities | -24 115 | -14 647 | -28 287 | 39 297 | 39 297 | 47 146 |
| Total Assets Less Current Liabilities | 71 787 | 76 480 | 91 370 | 81 428 | 81 428 | 61 461 |
| Accruals Deferred Income | 1 350 | 1 390 | ||||
| Creditors Due After One Year | 39 701 | 27 317 | 31 993 | |||
| Creditors Due Within One Year | 50 519 | 62 716 | 64 349 | |||
| Number Shares Allotted | 12 000 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 12 000 | 12 000 | ||||
| Tangible Fixed Assets Additions | 446 | |||||
| Tangible Fixed Assets Cost Or Valuation | 119 084 | 119 530 | ||||
| Tangible Fixed Assets Depreciation | 23 182 | 28 403 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 221 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
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