Pks Logistics Services Ltd was officially closed on 2022-04-05.
Pks Logistics Services was a private limited company that could have been found at Glebe End Cottage, Church Road, Waddingham, DN21 4ST, Lincolnshire. Its total net worth was estimated to be 4060 pounds, while the fixed assets that belonged to the company amounted to 425 pounds. The company (formally formed on 2014-10-30) was run by 1 director.
Director Philip K. who was appointed on 30 October 2014.
The company was officially categorised as "freight transport by road" (49410).
The last confirmation statement was sent on 2021-10-30 and last time the accounts were sent was on 31 October 2021.
2015-10-30 is the date of the latest annual return.
| Office Address | Glebe End Cottage |
| Office Address2 | Church Road |
| Town | Waddingham |
| Post code | DN21 4ST |
| Country of origin | United Kingdom |
| Registration Number | 09287481 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 13th Nov 2022 |
| Last confirmation statement dated | Sat, 30th Oct 2021 |
Position: Director
Appointed: 30 October 2014
Philip K.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 4 060 | 7 530 | ||||
| Balance Sheet | ||||||
| Current Assets | 11 317 | 13 962 | 4 751 | 11 528 | 11 022 | |
| Net Assets Liabilities | 5 889 | 5 929 | 4 476 | 4 475 | 8 150 | |
| Cash Bank In Hand | 7 863 | 10 278 | ||||
| Debtors | 3 439 | 3 669 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 561 | 7 530 | ||||
| Stocks Inventory | 15 | 15 | ||||
| Tangible Fixed Assets | 425 | 388 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 560 | 7 529 | ||||
| Shareholder Funds | 4 060 | 7 530 | ||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 11 022 | 9 592 | ||||
| Creditors | 3 099 | 6 820 | 2 227 | 6 547 | 1 442 | |
| Fixed Assets | 388 | 388 | 388 | 291 | ||
| Net Current Assets Liabilities | 5 923 | 7 142 | 7 142 | 9 301 | 4 475 | -1 442 |
| Other Operating Expenses Format2 | 2 700 | 35 997 | 36 570 | 35 094 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 | 4 931 | 4 115 | |||
| Profit Loss | 2 784 | 3 016 | 1 818 | 7 313 | ||
| Staff Costs Employee Benefits Expense | 31 250 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 696 | 778 | 454 | 1 828 | ||
| Total Assets Less Current Liabilities | 4 060 | 7 530 | 7 530 | 9 301 | 4 475 | 8 150 |
| Turnover Revenue | 37 430 | 39 791 | 38 842 | 44 235 | ||
| Creditors Due Within One Year | 5 406 | 6 820 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Accruals Deferred Income | 750 | |||||
| Tangible Fixed Assets Additions | 425 | |||||
| Tangible Fixed Assets Cost Or Valuation | 425 | 425 | ||||
| Tangible Fixed Assets Depreciation | 37 | 37 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | 37 | ||||
| Amount Specific Advance Or Credit Directors | 4 092 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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