Founded in 2016, Ppsk Transport, classified under reg no. 10431185 is an active company. Currently registered at 10 Edale Close ST6 5QY, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 20th September 2018 Ppsk Transport Ltd is no longer carrying the name Pk Pol Trans.
The company has 2 directors, namely Paulina K., Piotr K.. Of them, Piotr K. has been with the company the longest, being appointed on 17 October 2016 and Paulina K. has been with the company for the least time - from 1 December 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Edale Close |
| Town | Stoke-on-trent |
| Post code | ST6 5QY |
| Country of origin | United Kingdom |
| Registration Number | 10431185 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 17 October 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Piotr K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piotr K.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pk Pol Trans | September 20, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 147 | 9 495 | 13 960 | 42 637 | 24 303 | 66 700 |
| Current Assets | 1 147 | 10 897 | 42 601 | 74 269 | 172 269 | 372 402 |
| Debtors | 1 402 | 28 641 | 31 632 | 147 966 | 305 702 | |
| Net Assets Liabilities | 12 | 2 466 | 20 005 | 37 220 | 211 019 | 414 464 |
| Other Debtors | 237 | 1 503 | -16 378 | 573 | ||
| Property Plant Equipment | 4 700 | 20 869 | 62 683 | 122 654 | 224 998 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 249 | 12 501 | 30 715 | 58 238 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 700 | 20 418 | 50 065 | 88 948 | 170 625 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
| Bank Borrowings | 3 954 | 30 000 | 27 317 | 15 434 | ||
| Comprehensive Income Expense | 4 711 | 15 454 | 33 539 | 42 215 | 173 904 | |
| Creditors | 1 135 | 13 131 | 3 954 | 31 250 | 35 650 | 37 934 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -374 | -6 949 | ||||
| Disposals Property Plant Equipment | -11 195 | -40 325 | ||||
| Dividends Paid | -4 700 | -13 000 | -16 000 | -25 000 | -37 000 | |
| Finance Lease Liabilities Present Value Total | 8 333 | 22 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 249 | 8 251 | 18 588 | 34 905 | ||
| Net Current Assets Liabilities | 12 | -2 234 | 3 090 | 17 697 | 98 794 | 239 310 |
| Other Creditors | 1 135 | 13 046 | 27 513 | 42 079 | 26 900 | 241 |
| Other Remaining Borrowings | 1 282 | 1 250 | -161 | |||
| Prepayments | 159 | |||||
| Profit Loss | 4 711 | 15 454 | 33 539 | 42 215 | 173 904 | |
| Property Plant Equipment Gross Cost | 4 700 | 25 118 | 75 183 | 152 936 | 283 236 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 910 | 11 241 | 11 910 | |||
| Taxation Social Security Payable | 5 | 6 383 | 4 031 | 54 435 | 96 320 | |
| Total Assets Less Current Liabilities | 12 | 2 466 | 23 959 | 80 380 | 258 579 | 464 308 |
| Total Borrowings | 3 954 | 31 250 | 35 650 | 37 934 | ||
| Trade Creditors Trade Payables | 80 | 1 364 | 17 821 | 17 198 | ||
| Trade Debtors Trade Receivables | 1 165 | 27 138 | 31 632 | 164 344 | 304 970 | |
| Amount Specific Advance Or Credit Directors | -1 427 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -1 427 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (15 pages) |
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