Pjt Transport started in year 2015 as Private Limited Company with registration number 09418506. The Pjt Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cheltenham at 2 Vineyards Lane. Postal code: GL51 8FN.
The company has one director. Piotr Z., appointed on 3 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Vineyards Lane |
Town | Cheltenham |
Post code | GL51 8FN |
Country of origin | United Kingdom |
Registration Number | 09418506 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Dormant Company |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Piotr Z. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Piotr Z.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 178 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 391 | |||||||
Current Assets | 3 709 | 4 731 | 6 205 | 6 094 | ||||
Debtors | 3 318 | 4 731 | 8 371 | 10 842 | 9 768 | |||
Net Assets Liabilities | 178 | 212 | 2 851 | 4 238 | 3 448 | 4 937 | 100 | 100 |
Other Debtors | 2 263 | 3 661 | 7 422 | 9 937 | 9 768 | |||
Cash Bank In Hand | 391 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 178 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 78 | |||||||
Shareholder Funds | 178 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||
Bank Overdrafts | 997 | 1 002 | 1 003 | 951 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
Comprehensive Income Expense | 6 878 | 4 984 | 7 638 | 11 389 | 16 709 | |||
Creditors | 3 531 | 4 519 | 5 521 | 6 603 | 1 278 | 1 257 | 100 | |
Dividends Paid | -6 800 | -4 950 | -5 000 | -10 000 | -17 500 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 4 927 | 4 837 | -100 | |||||
Other Creditors | 1 719 | 1 246 | 2 800 | 3 891 | 5 004 | |||
Profit Loss | 6 878 | 4 984 | 7 639 | 11 389 | 16 709 | |||
Taxation Social Security Payable | 780 | 721 | 171 | 161 | 73 | |||
Total Assets Less Current Liabilities | 5 027 | 4 937 | ||||||
Total Borrowings | 997 | 1 002 | 1 003 | 951 | ||||
Trade Creditors Trade Payables | 1 032 | 1 555 | 1 548 | 1 548 | 292 | |||
Trade Debtors Trade Receivables | 1 055 | 1 070 | 949 | 904 | ||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Amount Specific Advance Or Credit Directors | 2 263 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 263 | |||||||
Creditors Due Within One Year | 3 531 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Tuesday 28th February 2023 filed on: 26th, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy