P.d.p. Freight Services started in year 1985 as Private Limited Company with registration number 01924493. The P.d.p. Freight Services company has been functioning successfully for 39 years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC2A 2AP.
The company has one director. Shaun M., appointed on 1 February 2006. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SL3 0AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1008582 . It is located at Unit 7, Trident Ind.estate, Slough with a total of 5 cars.
Office Address | 6th Floor |
Office Address2 | 9 Appold Street |
Town | London |
Post code | EC2A 2AP |
Country of origin | United Kingdom |
Registration Number | 01924493 |
Date of Incorporation | Thu, 20th Jun 1985 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Shaun M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 317 831 | 107 712 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 804 | 54 874 | 240 082 | 190 682 | 126 926 | 247 106 | 227 170 | |
Current Assets | 1 218 231 | 902 278 | 1 230 938 | 617 431 | 638 334 | 457 481 | 850 154 | 655 358 |
Debtors | 835 180 | 887 474 | 1 176 064 | 377 349 | 447 652 | 330 555 | 603 048 | 428 188 |
Net Assets Liabilities | 107 712 | 151 737 | 175 454 | 217 196 | 123 831 | 193 370 | 185 650 | |
Other Debtors | 162 787 | 35 000 | 54 500 | 18 499 | 55 063 | 61 543 | ||
Property Plant Equipment | 24 166 | 21 941 | 22 991 | 15 274 | 19 442 | 16 604 | 27 496 | |
Cash Bank In Hand | 383 051 | 14 804 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 317 831 | 107 712 | ||||||
Tangible Fixed Assets | 29 621 | 24 166 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 75 050 | 75 050 | ||||||
Profit Loss Account Reserve | 167 731 | -42 388 | ||||||
Shareholder Funds | 317 831 | 107 712 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 132 868 | 155 240 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 150 | 102 907 | 114 431 | 122 148 | 129 173 | 136 317 | 147 341 | |
Average Number Employees During Period | 9 | 11 | 7 | 6 | 6 | |||
Bank Borrowings Overdrafts | 42 500 | 35 970 | 23 314 | |||||
Corporation Tax Payable | 59 493 | 791 | 27 576 | 36 726 | ||||
Creditors | 813 432 | 1 095 842 | 460 568 | 436 412 | 42 500 | 35 970 | 23 314 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 949 | 6 421 | 416 329 | 316 410 | 216 491 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 757 | 11 524 | 7 717 | 7 025 | 7 144 | 11 024 | ||
Net Current Assets Liabilities | 1 218 231 | 902 278 | 135 096 | 156 863 | 201 922 | 146 889 | 212 736 | 181 468 |
Number Shares Issued Fully Paid | 75 050 | 75 050 | 75 050 | 75 050 | ||||
Other Creditors | 254 874 | 249 135 | 198 574 | 186 629 | 212 913 | 259 920 | ||
Other Disposals Property Plant Equipment | 1 808 | |||||||
Other Taxation Social Security Payable | 4 869 | 43 531 | 45 324 | 25 952 | 9 324 | 7 005 | 6 601 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 52 517 | 53 544 | ||||||
Property Plant Equipment Gross Cost | 118 316 | 124 848 | 137 422 | 137 422 | 148 615 | 152 921 | 174 837 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 300 | 5 300 | 4 400 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 532 | 12 574 | 11 193 | 6 114 | 21 916 | |||
Total Assets Less Current Liabilities | 1 247 852 | 926 444 | 157 037 | 179 854 | 217 196 | 166 331 | 229 340 | 208 964 |
Trade Creditors Trade Payables | 553 689 | 803 176 | 216 670 | 164 338 | 80 064 | 335 387 | 82 620 | |
Trade Debtors Trade Receivables | 724 687 | 1 046 942 | 225 816 | 388 928 | 256 993 | 523 006 | 343 902 | |
Additional Provisions Increase From New Provisions Recognised | -900 | |||||||
Dividends Paid | 106 958 | 181 878 | ||||||
Profit Loss | 150 983 | 205 595 | ||||||
Provisions | 5 300 | 4 400 | ||||||
Creditors Due After One Year | 924 721 | 813 432 | ||||||
Fixed Assets | 29 621 | 24 166 | ||||||
Number Shares Allotted | 75 050 | |||||||
Other Aggregate Reserves | 75 050 | 75 050 | ||||||
Provisions For Liabilities Charges | 5 300 | 5 300 | ||||||
Share Capital Allotted Called Up Paid | 75 050 | 75 050 | ||||||
Tangible Fixed Assets Additions | 3 378 | |||||||
Tangible Fixed Assets Cost Or Valuation | 114 938 | 118 316 | ||||||
Tangible Fixed Assets Depreciation | 85 317 | 94 150 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 833 | |||||||
Amount Specific Advance Or Credit Directors | 22 742 | 38 785 |
Unit 7 | |
---|---|
Address | Trident Ind.estate , Blackthorne Road , Colnbrook Berkshire |
City | Slough |
Post code | SL3 0AX |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy