Pco Haulage started in year 2014 as Private Limited Company with registration number 09267019. The Pco Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Denbigh at 9 Lon Ceiriog. Postal code: LL16 3JP.
The firm has one director. Peter O., appointed on 16 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LL16 3JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1134701 . It is located at Eddie Stobart Ltd, Stretton Green Distribution Park, Warrington with a total of 1 cars.
| Office Address | 9 Lon Ceiriog |
| Town | Denbigh |
| Post code | LL16 3JP |
| Country of origin | United Kingdom |
| Registration Number | 09267019 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 October 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Peter O. This PSC and has 75,01-100% shares. Another entity in the PSC register is Peter O. This PSC has significiant influence or control over the company,.
Peter O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Peter O.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -1 768 | -2 192 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 615 | 19 575 | 20 417 | 28 090 | 36 162 | 25 848 | 47 444 | ||
| Current Assets | 6 681 | 6 657 | 29 332 | 19 682 | 20 524 | 28 197 | 38 758 | 38 416 | 47 444 |
| Debtors | 9 717 | 107 | 107 | 107 | 2 596 | 12 568 | |||
| Net Assets Liabilities | 2 192 | 10 777 | 10 528 | 13 130 | 14 320 | 11 355 | -3 603 | 4 750 | |
| Other Debtors | 9 717 | 11 148 | |||||||
| Property Plant Equipment | 23 049 | 18 900 | 15 498 | 13 088 | 10 733 | 9 435 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 768 | -2 192 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -1 768 | -2 192 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 250 | 600 | 630 | 650 | 675 | 675 | 815 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 059 | 9 522 | 13 655 | 16 529 | 18 884 | 20 816 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 108 | 314 | 731 | 464 | 634 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 25 891 | 21 282 | 10 800 | 10 800 | |||||
| Creditors | 8 849 | 18 555 | 32 203 | 26 294 | 29 375 | 40 491 | 52 752 | 52 129 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 059 | 4 463 | 4 133 | 2 874 | 2 355 | 1 932 | |||
| Loans From Directors | 13 610 | 383 | 13 403 | 24 852 | 35 528 | 42 090 | |||
| Net Current Assets Liabilities | -1 768 | -2 192 | 29 332 | -12 521 | -5 770 | -1 178 | -1 733 | -14 336 | -4 685 |
| Other Creditors | 611 | 225 | 1 342 | 15 111 | |||||
| Prepayments Accrued Income | 107 | 107 | 107 | 107 | 107 | ||||
| Property Plant Equipment Gross Cost | 28 108 | 28 422 | 29 153 | 29 617 | 29 617 | 30 251 | |||
| Recoverable Value-added Tax | 2 489 | 1 313 | |||||||
| Taxation Social Security Payable | 4 694 | 5 329 | 3 771 | 279 | 2 822 | 1 438 | 3 022 | ||
| Trade Creditors Trade Payables | 1 993 | ||||||||
| Value-added Tax Payable | 4 018 | 4 209 | |||||||
| Total Assets Less Current Liabilities | -1 768 | -2 192 | 29 332 | ||||||
| Creditors Due Within One Year | 8 449 | 8 849 | |||||||
| Eddie Stobart Ltd | |
|---|---|
| Address | Stretton Green Distribution Park , Langford Way , Appleton Thorn |
| City | Warrington |
| Post code | WA4 4TQ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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