Founded in 2016, Pontefract Transport Solutions, classified under reg no. 10430852 is an active company. Currently registered at Southgate Business Centre WF8 1PQ, Pontefract the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Craig W., appointed on 17 October 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Southgate Business Centre |
| Office Address2 | 32 Gillygate |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 10430852 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Craig W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig W.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 973 | 8 379 | 4 656 | 4 148 | 4 215 | ||
| Current Assets | 4 342 | 7 288 | 16 686 | 29 916 | 39 106 | 30 819 | 20 933 |
| Debtors | 15 713 | 21 537 | 34 450 | 26 671 | 16 718 | ||
| Net Assets Liabilities | -53 873 | -57 037 | -60 336 | -43 965 | -24 963 | ||
| Property Plant Equipment | 8 453 | 4 131 | 289 | 218 | 28 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 140 | 1 044 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 158 | 21 640 | 21 831 | 22 021 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 500 | 2 500 | 2 380 | 1 837 | |||
| Creditors | 50 107 | 64 708 | 79 012 | 69 334 | 84 743 | 65 104 | 36 188 |
| Fixed Assets | 24 735 | 19 042 | 8 453 | 4 131 | 289 | 218 | 28 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | 4 000 | 191 | 190 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 322 | 4 482 | 191 | 190 | |||
| Loans From Directors | 60 112 | 49 185 | 47 443 | 35 261 | 20 407 | ||
| Net Current Assets Liabilities | -45 765 | -57 420 | -62 326 | -39 418 | -45 637 | -34 285 | -15 255 |
| Other Remaining Borrowings | 18 000 | 3 852 | 3 852 | 3 840 | |||
| Other Taxation Social Security Payable | 3 460 | 1 751 | 4 611 | ||||
| Property Plant Equipment Gross Cost | 21 289 | 21 929 | 22 049 | 22 049 | |||
| Taxation Social Security Payable | 4 611 | 1 353 | 1 865 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 640 | 120 | |||||
| Total Assets Less Current Liabilities | -21 030 | -38 378 | -53 873 | -35 287 | -45 348 | -34 067 | -15 227 |
| Trade Creditors Trade Payables | 14 300 | 15 898 | 26 337 | 22 258 | 8 239 | ||
| Trade Debtors Trade Receivables | 15 713 | 21 537 | 34 450 | 26 671 | 16 718 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 26th, April 2024 |
accounts | Free Download (7 pages) |
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