Founded in 2002, Power Transport (stockport), classified under reg no. 04451871 is an active company. Currently registered at 152 Broadstone Hall Road South SK4 5JD, Stockport the company has been in the business for 22 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
At the moment there are 2 directors in the the firm, namely Kathryn P. and Joseph P.. In addition one secretary - Kathryn P. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152 Broadstone Hall Road South |
| Office Address2 | Heaton Chapel |
| Town | Stockport |
| Post code | SK4 5JD |
| Country of origin | United Kingdom |
| Registration Number | 04451871 |
| Date of Incorporation | Thu, 30th May 2002 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 06 April 2016
Position: Secretary
Appointed: 30 May 2002
Position: Director
Appointed: 30 May 2002
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Joseph P. The abovementioned PSC and has 75,01-100% shares.
Joseph P.
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 12 972 | 31 072 | 5 621 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 727 | 9 870 | 20 729 | |||||||
| Cash Bank On Hand | 20 729 | 31 337 | 36 338 | 20 718 | 35 736 | 54 815 | 55 643 | 45 638 | ||
| Current Assets | 20 318 | 26 446 | 36 134 | 41 691 | 43 400 | 36 062 | 48 823 | 73 295 | 73 473 | 68 749 |
| Debtors | 12 591 | 16 576 | 15 405 | 10 354 | 7 062 | 15 344 | 13 087 | 18 480 | 17 830 | 23 111 |
| Net Assets Liabilities | 5 621 | 3 417 | 2 477 | 948 | 7 736 | 12 818 | 12 925 | 26 282 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 972 | 31 072 | 5 621 | |||||||
| Property Plant Equipment | 18 173 | 13 547 | 10 141 | 26 009 | 23 189 | 20 665 | 16 714 | 37 546 | ||
| Tangible Fixed Assets | 865 | 24 212 | 18 173 | |||||||
| Other Debtors | 1 713 | 1 386 | 1 510 | 3 569 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 872 | 30 972 | 5 521 | |||||||
| Shareholder Funds | 12 972 | 31 072 | 5 621 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 676 | 13 302 | 16 708 | 5 054 | 7 874 | 10 398 | 14 629 | 6 947 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 45 051 | 49 112 | 49 137 | 4 661 | 59 870 | 77 216 | 74 086 | 72 879 | ||
| Creditors Due After One Year | 4 312 | |||||||||
| Creditors Due Within One Year | 8 038 | 10 431 | 45 051 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 809 | 12 145 | ||||||||
| Disposals Property Plant Equipment | 24 860 | 28 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 626 | 3 406 | 3 155 | 2 820 | 2 524 | 4 231 | 4 463 | |||
| Net Current Assets Liabilities | 12 280 | 16 015 | -8 917 | -7 421 | -5 737 | -15 458 | -11 047 | -3 921 | -613 | -4 130 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 26 849 | 26 849 | 26 849 | 31 063 | 31 063 | 31 063 | 31 343 | 44 493 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 635 | 2 709 | 1 927 | 4 942 | 4 406 | 3 926 | 3 176 | 7 134 | ||
| Provisions For Liabilities Charges | 173 | 4 843 | 3 635 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 24 943 | 121 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 785 | 26 728 | 26 849 | |||||||
| Tangible Fixed Assets Depreciation | 5 920 | 2 516 | 8 676 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 298 | 6 160 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 702 | |||||||||
| Tangible Fixed Assets Disposals | 5 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 074 | 280 | 41 650 | |||||||
| Total Assets Less Current Liabilities | 13 145 | 40 227 | 9 256 | 6 126 | 4 404 | 10 551 | 12 142 | 16 744 | 16 101 | 33 416 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -536 | -480 | -750 | 3 958 | ||||||
| Other Creditors | 53 788 | 67 304 | 68 350 | 70 984 | ||||||
| Other Taxation Social Security Payable | 6 082 | 9 912 | 5 736 | 1 895 | ||||||
| Provisions | 4 942 | 4 406 | 3 926 | 3 176 | 7 134 | |||||
| Trade Debtors Trade Receivables | 11 374 | 17 094 | 16 320 | 19 542 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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