Pl Transport Logistics Limited HARROW


Pl Transport Logistics started in year 2015 as Private Limited Company with registration number 09432767. The Pl Transport Logistics company has been functioning successfully for 9 years now and its status is voluntary arrangement. The firm's office is based in Harrow at 8 Pinner View. Postal code: HA1 4QA.

Pl Transport Logistics Limited Address / Contact

Office Address 8 Pinner View
Town Harrow
Post code HA1 4QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09432767
Date of Incorporation Tue, 10th Feb 2015
Industry Collection of non-hazardous waste
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Paul S.

Position: Director

Appointed: 10 February 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth70 752       
Balance Sheet
Cash Bank On Hand58 48545 47537 9535 561-70 64870 4935 627-122 664
Current Assets121 961149 632812 731252 168433 258589 611652 5701 017 600
Debtors65 389101 157771 778243 607485 534516 097634 1781 127 439
Net Assets Liabilities70 752276 907701 1701 012 5431 314 5951 157 2981 162 7771 491 562
Other Debtors1 9131 913-2 0341 66717 33927 200183 938345 938
Property Plant Equipment34 716297 945937 5512 488 7903 114 4453 396 3734 532 6853 974 328
Total Inventories 3 0003 0003 0004 8754 87512 76512 825
Net Assets Liabilities Including Pension Asset Liability70 752       
Reserves/Capital
Shareholder Funds70 752       
Other
Version Production Software     2 021  
Accrued Liabilities  9 77723 40857 71457 73623 41121 842
Accumulated Depreciation Impairment Property Plant Equipment3 8578 97325 01569 232127 946519 5381 079 4961 638 474
Additions Other Than Through Business Combinations Property Plant Equipment 268 345663 1481 595 456796 870673 5201 706 068621
Average Number Employees During Period 99 26274131
Bank Borrowings     150 00090 26948 719
Bank Borrowings Overdrafts      32 25332 926
Bank Overdrafts 6 333      
Corporation Tax Payable24 0066 70782 508     
Creditors87 83899 173750 728889 527905 8791 103 8781 930 1932 219 039
Finance Lease Liabilities Present Value Total 49 872269 456332 397556 590514 837900 635698 875
Finished Goods Goods For Resale  3 0003 0004 875   
Increase From Depreciation Charge For Year Property Plant Equipment 5 11616 04244 21758 714391 592559 958558 978
Loans From Directors   1 35410 977-7 854271 944123 427
Net Current Assets Liabilities49 64253 89733 104-637 361-488 416-514 267-1 277 625-1 201 439
Other Creditors16 4607 37042 658   131 522365 616
Other Disposals Property Plant Equipment  7 500 112 501 9 798 
Other Taxation Social Security Payable19 7367 637-56 525     
Prepayments Accrued Income    10 00015 000-93 935-93 935
Property Plant Equipment Gross Cost38 573306 918962 5662 558 0223 242 3913 915 9115 612 1815 612 802
Taxation Social Security Payable  56 829-101 13974 788101 172307 630485 131
Total Assets Less Current Liabilities84 358348 2381 001 5881 851 4312 626 0612 882 1063 255 0602 772 889
Trade Creditors Trade Payables27 63617 651443 565633 506131 102222 222187 39139 150
Trade Debtors Trade Receivables63 47699 244773 812241 940458 195473 897544 175875 436
Value-added Tax Payable    90 470215 16575 409452 072
Accruals Deferred Income13 606       
Creditors Due Within One Year74 232       
Fixed Assets34 716       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 913       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024/02/10
filed on: 5th, March 2024
Free Download (3 pages)

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