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Pet Haulage Solutions Ltd DENNY

Pet Haulage Solutions started in year 2015 as Private Limited Company with registration number SC495075. The Pet Haulage Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Denny at The Coach House. Postal code: FK6 5HH.

The company has one director. Petrona A., appointed on 14 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Pet Haulage Solutions Ltd Address / Contact

Office Address The Coach House
Office Address2 Myothill Mains Farm
Town Denny
Post code FK6 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC495075
Date of Incorporation Wed, 14th Jan 2015
Industry Freight transport by road
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Petrona A.

Position: Director

Appointed: 14 January 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Petrona A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Petrona A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth7 362       
Balance Sheet
Cash Bank In Hand3 284       
Cash Bank On Hand3 2842 7776 7323 9812 6117 2473 5784 110
Current Assets5 4547 3178 32913 14114 59015 07818 74816 084
Debtors2 1704 5401 5979 16011 9797 83115 17011 974
Net Assets Liabilities7 3626852 3271 269120-3 331-5 482-5 519
Net Assets Liabilities Including Pension Asset Liability7 362       
Other Debtors1 2463 090 7 5649 0765 98312 1479 115
Property Plant Equipment4 46321 14222 18416 63935 94328 45721 342 
Tangible Fixed Assets4 463       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve7 361       
Shareholder Funds7 362       
Other
Amount Specific Advance Or Credit Directors1 0613 090      
Amount Specific Advance Or Credit Made In Period Directors1 0612 029      
Accumulated Depreciation Impairment Property Plant Equipment1 4878 53315 49121 03633 01842 50449 61911 254
Average Number Employees During Period 2222222
Creditors1 66218 73514 1289 52227 05216 89241 51734 569
Creditors Due Within One Year1 662       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  437     
Disposals Property Plant Equipment  1 000     
Finance Lease Liabilities Present Value Total 18 73514 1289 52227 05216 89216 892 
Increase Decrease In Property Plant Equipment 23 725  31 286   
Increase From Depreciation Charge For Year Property Plant Equipment 7 0467 3955 54511 9829 4867 11515
Net Current Assets Liabilities3 7922 506-1 514-2 687-1 942-9 489-22 769-18 485
Number Shares Allotted1       
Other Creditors  343     
Other Taxation Social Security Payable1 662-2923 92310 3945 88718 94824 35534 223
Par Value Share1       
Property Plant Equipment Gross Cost5 95029 67537 67537 67568 96170 96114 000 
Provisions For Liabilities Balance Sheet Subtotal8934 2284 2153 1616 8295 4074 0553 041
Provisions For Liabilities Charges893       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions5 950       
Tangible Fixed Assets Cost Or Valuation5 950       
Tangible Fixed Assets Depreciation1 487       
Tangible Fixed Assets Depreciation Charged In Period1 487       
Total Additions Including From Business Combinations Property Plant Equipment 23 7259 000 31 2862 000  
Total Assets Less Current Liabilities8 25523 64820 67013 95234 00118 968-1 427-2 478
Trade Creditors Trade Payables 497971828794374270346
Trade Debtors Trade Receivables9241 4501 5971 5962 9031 8483 0232 859
Advances Credits Directors1 061       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-01-14
filed on: 26th, January 2024 		Free Download (3 pages)

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