Pmf Transport started in year 2010 as Private Limited Company with registration number 07194170. The Pmf Transport company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Rotherham at 26 Wordsworth Drive. Postal code: S65 2QQ. Since 2010-05-06 Pmf Transport Ltd. is no longer carrying the name Pmf Logistics.
The company has 2 directors, namely Michelle B., Paul F.. Of them, Michelle B., Paul F. have been with the company the longest, being appointed on 18 March 2010. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S65 2QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1106877 . It is located at Land At Rear Of Ben Bennett Jr, Chesterton Road, Rotherham with a total of 6 cars.
Office Address | 26 Wordsworth Drive |
Office Address2 | Herringthorpe |
Town | Rotherham |
Post code | S65 2QQ |
Country of origin | United Kingdom |
Registration Number | 07194170 |
Date of Incorporation | Thu, 18th Mar 2010 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Paul F. This PSC and has 75,01-100% shares.
Paul F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Pmf Logistics | May 6, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 945 | 26 399 | 90 217 | 164 907 | 168 892 | 170 575 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 12 207 | 17 002 | 74 260 | 112 755 | 137 532 | 167 339 | |||||||
Current Assets | 25 393 | 44 325 | 119 101 | 168 162 | 192 790 | 216 901 | 194 952 | 259 222 | 282 269 | 350 756 | 391 454 | 271 965 | 156 859 |
Debtors | 13 186 | 27 323 | 44 841 | 55 407 | 55 258 | 49 562 | |||||||
Net Assets Liabilities | 230 113 | 123 988 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 945 | 26 399 | 90 217 | 164 907 | 168 892 | 170 575 | |||||||
Tangible Fixed Assets | 19 160 | 30 090 | 43 291 | 50 454 | 60 728 | 58 513 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 845 | 26 299 | 90 117 | 164 807 | 168 792 | 170 475 | |||||||
Shareholder Funds | 5 945 | 26 399 | 90 217 | 164 907 | 168 892 | 170 575 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 8 | 8 | 6 | 3 | 2 | ||||||||
Creditors | 93 136 | 55 967 | 80 289 | 70 726 | 90 417 | 83 497 | 50 081 | 12 243 | |||||
Creditors Due After One Year | 6 280 | 4 280 | 2 280 | 280 | |||||||||
Creditors Due Within One Year | 34 100 | 59 294 | 41 338 | 72 200 | 93 136 | ||||||||
Fixed Assets | 19 160 | 30 090 | 58 513 | 78 735 | 93 708 | 117 119 | 109 957 | 22 230 | 8 229 | 6 172 | |||
Net Current Assets Liabilities | -911 | 8 607 | 59 807 | 126 824 | 120 590 | 123 765 | 119 585 | 178 933 | 211 543 | 260 339 | 307 957 | 221 884 | 144 616 |
Number Shares Allotted | 100 | 100 | 25 | 25 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 4 024 | 6 018 | 8 601 | 10 091 | 12 146 | 11 703 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 25 | 25 | ||||||||
Tangible Fixed Assets Additions | 29 134 | 36 804 | 32 923 | 42 193 | 26 612 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 514 | 45 159 | 72 123 | 96 646 | 123 628 | 125 376 | |||||||
Tangible Fixed Assets Depreciation | 6 354 | 15 069 | 28 832 | 46 192 | 62 900 | 66 863 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 748 | 17 360 | 20 511 | 19 748 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 985 | 3 803 | 15 785 | ||||||||||
Tangible Fixed Assets Disposals | -9 489 | 9 840 | 8 400 | 15 211 | 24 864 | ||||||||
Total Assets Less Current Liabilities | 18 249 | 38 697 | 103 098 | 177 278 | 181 318 | 182 278 | 198 320 | 269 110 | 328 662 | 370 296 | 330 187 | 230 113 | 150 788 |
Creditors Due After One Year Total Noncurrent Liabilities | 8 280 | 6 280 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 26 304 | 35 718 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 156 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -1 441 |
Land At Rear Of Ben Bennett Jr | |
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Address | Chesterton Road , Eastwood Trading Estate |
City | Rotherham |
Post code | S65 1SU |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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