Pma Transport started in year 2015 as Private Limited Company with registration number 09457408. The Pma Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Greenford at 16 Thames Avenue. Postal code: UB6 8JL.
The company has 2 directors, namely Piotr A., Mateusz A.. Of them, Mateusz A. has been with the company the longest, being appointed on 25 February 2015 and Piotr A. has been with the company for the least time - from 25 July 2017. As of 28 March 2024, there was 1 ex director - Piotr A.. There were no ex secretaries.
Office Address | 16 Thames Avenue |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 8JL |
Country of origin | United Kingdom |
Registration Number | 09457408 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Unlicensed carrier |
Industry | Removal services |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Mateusz A. The abovementioned PSC and has 25-50% shares.
Mateusz A.
Notified on | 24 February 2017 |
Nature of control: |
25-50% shares |
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 | 253 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 098 | 4 874 | 6 519 | 6 173 | 8 089 | 14 544 | 43 789 | 40 203 |
Current Assets | 1 098 | 6 519 | 8 463 | 8 089 | ||||
Debtors | 2 290 | |||||||
Net Assets Liabilities | 253 | 2 118 | 3 612 | 3 772 | 4 897 | 9 243 | 38 180 | 38 419 |
Property Plant Equipment | 28 085 | 23 029 | ||||||
Cash Bank In Hand | 1 098 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 253 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 153 | |||||||
Shareholder Funds | 253 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 165 | 11 221 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 250 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings | 25 000 | 21 752 | ||||||
Creditors | 845 | 2 756 | 2 907 | 4 691 | 3 192 | 5 301 | 8 694 | 3 061 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 165 | 5 056 | ||||||
Loans From Directors | -208 | -1 000 | ||||||
Net Current Assets Liabilities | 253 | 2 118 | 3 612 | 3 772 | 4 897 | 9 243 | 35 095 | 37 142 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 738 | 2 290 | 2 518 | 4 655 | 2 766 | 2 565 | ||
Par Value Share | 100 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 34 250 | 34 250 | ||||||
Taxation Social Security Payable | 107 | 466 | 389 | 36 | 426 | 2 736 | 8 902 | -779 |
Total Assets Less Current Liabilities | 253 | 9 243 | 63 180 | 60 171 | ||||
Trade Debtors Trade Receivables | 2 290 | |||||||
Value-added Tax Payable | 4 840 | |||||||
Creditors Due Within One Year | 845 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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