Founded in 2014, Pcr Specialist Haulage, classified under reg no. 09239615 is an active company. Currently registered at Whin Hill Landing Lane HU15 2QD, Brough the company has been in the business for ten years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Claire R., Paul R.. Of them, Paul R. has been with the company the longest, being appointed on 29 September 2014 and Claire R. has been with the company for the least time - from 29 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF17 8DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1134228 . It is located at B & S Storage, Grange Road Business Park, Batley with a total of 1 carsand 1 trailers.
| Office Address | Whin Hill Landing Lane |
| Office Address2 | Newport |
| Town | Brough |
| Post code | HU15 2QD |
| Country of origin | United Kingdom |
| Registration Number | 09239615 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 29 March 2017
Position: Director
Appointed: 29 September 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 32 036 | 43 769 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 51 778 | 64 584 | 48 904 | 83 096 | 50 580 | 56 931 | 68 161 | 43 327 |
| Net Assets Liabilities | 55 250 | 55 343 | 62 437 | 59 100 | 44 649 | 59 584 | 48 277 | |
| Cash Bank In Hand | 28 238 | 34 513 | ||||||
| Debtors | 23 540 | 30 071 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 036 | 43 769 | ||||||
| Tangible Fixed Assets | 59 897 | 57 405 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 31 936 | 43 669 | ||||||
| Shareholder Funds | 32 036 | 43 769 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 900 | 1 250 | 1 670 | 9 388 | 9 152 | 9 202 | |
| Creditors | 64 122 | 46 097 | 101 903 | 74 198 | 85 604 | 91 864 | 93 093 | |
| Fixed Assets | 59 897 | 57 405 | 48 093 | 205 795 | 175 237 | 155 982 | 129 732 | 110 150 |
| Net Current Assets Liabilities | 3 252 | -388 | 8 150 | 14 411 | 19 024 | 24 077 | 19 168 | 45 171 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 017 | 5 343 | 4 396 | 4 594 | 4 596 | 4 535 | 4 595 | |
| Total Assets Less Current Liabilities | 63 149 | 57 017 | 56 243 | 191 384 | 156 213 | 131 905 | 110 564 | 64 979 |
| Creditors Due After One Year | 21 204 | 1 767 | ||||||
| Creditors Due Within One Year | 48 526 | 64 972 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 9 909 | 11 481 | ||||||
| Secured Debts | 37 737 | 21 209 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 119 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 69 915 | 79 034 | ||||||
| Tangible Fixed Assets Depreciation | 10 018 | 21 629 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 611 | |||||||
| B & S Storage | |
|---|---|
| Address | Grange Road Business Park , Grange Road |
| City | Batley |
| Post code | WF17 6LL |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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