Peter Small Transport Services Limited is a private limited company registered at 28 Rowan Close, St. Albans AL4 0ST. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Peter S., appointed on 06 July 2017.
The company is categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2023-07-05 and the deadline for the next filing is 2024-07-19. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 28 Rowan Close |
| Town | St. Albans |
| Post code | AL4 0ST |
| Country of origin | United Kingdom |
| Registration Number | 10853433 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Peter S. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Peter S.
| Notified on | 6 July 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 80 342 | 136 047 | 16 431 | 6 675 | 17 914 |
| Current Assets | 110 846 | 64 173 | 100 656 | 104 885 | 139 874 |
| Debtors | 30 504 | 60 522 | 84 225 | 98 210 | 121 960 |
| Net Assets Liabilities | 43 138 | 58 626 | 49 552 | 48 144 | 22 636 |
| Other Debtors | 12 860 | 32 728 | 62 414 | 73 622 | 79 121 |
| Property Plant Equipment | 261 959 | 279 322 | 232 662 | 282 704 | 450 837 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 426 | 140 210 | 209 276 | 208 505 | 281 470 |
| Average Number Employees During Period | 10 | 5 | 6 | 10 | |
| Creditors | 152 322 | 231 837 | 216 818 | 298 368 | 542 751 |
| Disposals Property Plant Equipment | 204 580 | 161 294 | 42 274 | 268 136 | 207 360 |
| Finance Lease Liabilities Present Value Total | 152 322 | 231 837 | 166 818 | 253 041 | 508 475 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 426 | 93 108 | 77 553 | 94 235 | 150 280 |
| Net Current Assets Liabilities | -66 499 | 11 241 | 33 708 | 63 808 | 114 550 |
| Other Creditors | 136 442 | 154 654 | 5 185 | 5 945 | 5 734 |
| Other Taxation Social Security Payable | 13 255 | 22 964 | 51 391 | 25 586 | 9 881 |
| Property Plant Equipment Gross Cost | 349 385 | 419 532 | 441 938 | 491 209 | 732 307 |
| Total Additions Including From Business Combinations Property Plant Equipment | 553 965 | 231 441 | 64 680 | 317 407 | 448 458 |
| Total Assets Less Current Liabilities | 195 460 | 290 463 | 266 370 | 346 512 | 565 387 |
| Trade Creditors Trade Payables | 27 648 | 4 463 | 10 372 | 9 546 | 9 709 |
| Trade Debtors Trade Receivables | 17 644 | 27 794 | 21 811 | 24 588 | 42 839 |
| Bank Borrowings Overdrafts | 3 347 | 50 000 | 45 327 | 34 276 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 324 | 8 487 | 95 006 | 77 315 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 28 Rowan Close St. Albans AL4 0st United Kingdom on Thu, 28th Mar 2024 to 11 Roman Way Business Centre Berry Hill Droitwich Worcestershire WR9 9AJ filed on: 28th, March 2024 |
address | Free Download (3 pages) |
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