Pkd Transport started in year 2005 as Private Limited Company with registration number 05420082. The Pkd Transport company has been functioning successfully for nineteen years now and its status is active - proposal to strike off. The firm's office is based in Telford at 1 Leasowe Green. Postal code: TF4 3QX.
This company operates within the TF4 3QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1049367 . It is located at Enncast Precast Ltd, Doseley, Telford with a total of 6 cars. It has two locations in the UK.
Office Address | 1 Leasowe Green |
Office Address2 | Lightmoor |
Town | Telford |
Post code | TF4 3QX |
Country of origin | United Kingdom |
Registration Number | 05420082 |
Date of Incorporation | Sat, 9th Apr 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Susan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul D.
Notified on | 6 April 2016 |
Ceased on | 11 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Net Worth | 22 924 | 31 652 | 63 633 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 43 845 | 25 459 | |||||||
Current Assets | 128 477 | 78 586 | 108 347 | 85 406 | 81 969 | 78 583 | 45 202 | ||
Debtors | 56 165 | 42 626 | 83 065 | 55 510 | |||||
Net Assets Liabilities | 63 633 | 54 382 | |||||||
Other Debtors | 3 034 | 3 083 | |||||||
Property Plant Equipment | 8 480 | 24 291 | |||||||
Total Inventories | 1 567 | 700 | |||||||
Cash Bank In Hand | 27 812 | 37 178 | 43 845 | ||||||
Intangible Fixed Assets | 3 999 | 1 | 1 | ||||||
Stocks Inventory | 600 | 330 | 1 567 | ||||||
Tangible Fixed Assets | 3 172 | 8 961 | 8 480 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 22 922 | 31 650 | 63 631 | ||||||
Shareholder Funds | 22 924 | 31 652 | 63 633 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 066 | 850 | 3 066 | 3 066 | 3 066 | 960 | |||
Accumulated Amortisation Impairment Intangible Assets | 39 984 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 760 | 65 377 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 928 | ||||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 5 | 4 | ||
Corporation Tax Payable | 22 435 | 8 330 | |||||||
Creditors | 73 325 | 51 579 | 98 166 | 94 013 | 80 718 | 57 164 | 32 075 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 498 | ||||||||
Disposals Property Plant Equipment | 19 500 | ||||||||
Fixed Assets | 7 171 | 8 962 | 8 481 | 24 292 | 42 121 | 25 394 | 23 224 | 12 286 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 115 | ||||||||
Intangible Assets | 1 | 1 | |||||||
Intangible Assets Gross Cost | 39 985 | ||||||||
Net Current Assets Liabilities | 15 753 | 22 690 | 55 152 | 30 090 | 13 118 | -5 572 | 3 995 | 24 327 | 13 127 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 6 886 | 12 639 | |||||||
Other Taxation Social Security Payable | 22 093 | 16 399 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 083 | 2 937 | 3 035 | 2 744 | 2 908 | ||||
Property Plant Equipment Gross Cost | 84 240 | 89 668 | |||||||
Total Assets Less Current Liabilities | 22 924 | 31 652 | 63 633 | 54 382 | 55 239 | 19 822 | 27 219 | 36 613 | 13 127 |
Trade Creditors Trade Payables | 21 911 | 14 211 | |||||||
Trade Debtors Trade Receivables | 80 031 | 52 427 | |||||||
Advances Credits Directors | 13 641 | 5 406 | 9 594 | 48 671 | 35 490 | 36 770 | 21 027 | 26 227 | |
Advances Credits Made In Period Directors | 4 812 | 13 641 | 41 233 | 13 181 | 26 180 | 9 476 | |||
Advances Credits Repaid In Period Directors | 13 047 | 9 453 | 2 156 | 26 362 | 24 900 | 25 219 | |||
Creditors Due Within One Year | 68 824 | 57 444 | 73 325 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 986 | 39 984 | 39 984 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 998 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 39 985 | 39 985 | 39 985 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Share Capital Allotted Called Up Paid | -2 | -2 | -2 | ||||||
Tangible Fixed Assets Additions | 10 883 | 3 285 | |||||||
Tangible Fixed Assets Cost Or Valuation | 70 072 | 80 955 | 84 240 | ||||||
Tangible Fixed Assets Depreciation | 66 900 | 71 994 | 75 760 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 094 | 3 766 | |||||||
Value Shares Allotted | 2 | 2 |
Enncast Precast Ltd | |
---|---|
Address | Doseley |
City | Telford |
Post code | TF4 3BX |
Vehicles | 4 |
H W Pryce & Son Ltd | |
Address | Spring Hill , Wellington |
City | Telford |
Post code | TF1 3NA |
Vehicles | 2 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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