Founded in 2014, Petter Trans, classified under reg no. 09083989 is an active company. Currently registered at Flat 2 HU3 2SF, Hull the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Piotr D., appointed on 12 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 |
Office Address2 | Coltman Street |
Town | Hull |
Post code | HU3 2SF |
Country of origin | United Kingdom |
Registration Number | 09083989 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Piotr D. This PSC and has 75,01-100% shares.
Piotr D.
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 752 | 1 765 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 018 | 2 334 | 4 180 | 6 186 | 3 493 | 2 679 | 6 324 | 8 885 | |
Current Assets | 5 915 | 4 018 | 2 334 | 4 180 | 6 186 | 3 493 | 2 679 | 6 324 | 8 885 |
Net Assets Liabilities | 1 765 | 421 | 2 136 | 3 517 | 1 598 | 574 | 3 331 | 5 930 | |
Cash Bank In Hand | 5 915 | 4 018 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 752 | 1 765 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 652 | 1 665 | |||||||
Shareholder Funds | 2 752 | 1 765 | |||||||
Other | |||||||||
Administrative Expenses | 26 228 | 28 220 | |||||||
Average Number Employees During Period | 7 000 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 2 993 | 2 955 | |||||||
Cost Sales | 9 522 | 9 075 | |||||||
Creditors | 2 253 | 1 913 | 2 044 | 2 669 | 1 895 | 2 105 | 2 993 | 2 955 | |
Dividends Paid | 9 000 | 7 000 | 10 000 | 10 000 | 10 000 | ||||
Gross Profit Loss | 41 978 | 43 773 | |||||||
Net Current Assets Liabilities | 2 752 | 1 765 | 421 | 2 136 | 3 517 | 1 598 | 574 | 3 331 | 5 930 |
Operating Profit Loss | 15 750 | 15 553 | |||||||
Profit Loss | 12 757 | 12 598 | |||||||
Profit Loss On Ordinary Activities Before Tax | 15 750 | 15 553 | |||||||
Taxation Social Security Payable | 2 253 | 1 913 | 2 044 | 2 669 | 1 895 | 2 105 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 993 | 2 955 | |||||||
Total Assets Less Current Liabilities | 2 752 | 1 765 | 421 | 2 136 | 3 517 | 1 598 | 574 | 3 331 | 5 930 |
Trade Creditors Trade Payables | 1 913 | 2 044 | |||||||
Turnover Revenue | 51 500 | 52 848 | |||||||
Creditors Due Within One Year | 3 163 | 2 253 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 5th Jun 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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