Founded in 2016, Pooni Transport, classified under reg no. 10361004 is an active company. Currently registered at 38 Moreton Avenue WV4 6SE, Wolverhampton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jaswinder S., appointed on 6 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV4 6SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2000130 . It is located at Burke Bros Trading Estate, Foxs Lane, Wolverhampton with a total of 2 carsand 2 trailers.
| Office Address | 38 Moreton Avenue |
| Town | Wolverhampton |
| Post code | WV4 6SE |
| Country of origin | United Kingdom |
| Registration Number | 10361004 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Jaswinder S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jaswinder S.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 603 | 1 822 | 4 008 | 4 008 | 4 008 | 8 553 | 1 647 |
| Current Assets | 6 745 | 4 987 | 6 118 | 6 118 | 6 118 | ||
| Debtors | 6 142 | 3 165 | 2 110 | 2 110 | 2 110 | ||
| Net Assets Liabilities | 295 | 701 | 5 446 | 5 446 | 5 446 | 600 | 105 |
| Other Debtors | 2 819 | 2 110 | 2 110 | 2 110 | |||
| Property Plant Equipment | 12 000 | 9 000 | 62 500 | 62 500 | 62 500 | 30 079 | 27 893 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 000 | 21 500 | 74 371 | 83 670 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | 68 000 | 7 113 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 3 196 | 3 165 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 694 | 3 694 | 3 694 | -17 756 | -24 555 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 18 000 | 8 516 | 2 716 | 2 716 | 2 716 | 916 | 916 |
| Bank Overdrafts | 13 510 | 13 510 | 13 510 | 29 844 | 31 006 | ||
| Creditors | 450 | 4 770 | 20 292 | 20 292 | 20 292 | 23 524 | 20 410 |
| Finance Lease Liabilities Present Value Total | 40 164 | 40 164 | 40 164 | 13 592 | 8 109 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 000 | 14 500 | 9 299 | |||
| Net Current Assets Liabilities | 6 295 | 217 | -14 174 | -14 174 | -14 174 | -14 971 | -18 763 |
| Other Creditors | 450 | ||||||
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | 84 000 | 104 450 | 111 563 | ||
| Taxation Social Security Payable | 4 770 | 3 088 | 3 088 | 3 088 | 11 436 | 13 959 | |
| Total Assets Less Current Liabilities | 18 295 | 9 217 | 48 326 | 48 326 | 48 326 | 15 108 | 9 130 |
| Trade Debtors Trade Receivables | 127 | ||||||
| Burke Bros Trading Estate | |
|---|---|
| Address | Foxs Lane |
| City | Wolverhampton |
| Post code | WV1 1PA |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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