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Prd Transport Services Limited GATESHEAD


Prd Transport Services started in year 2005 as Private Limited Company with registration number 05399029. The Prd Transport Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Gateshead at 6 Queens Court North, Third Avenue. Postal code: NE11 0BU.

The firm has 4 directors, namely Robert L., Dianne L. and Paul L. and others. Of them, Dianne L., Paul L., Richard L. have been with the company the longest, being appointed on 19 March 2005 and Robert L. has been with the company for the least time - from 7 April 2017. As of 28 March 2024, there was 1 ex secretary - Amanda L.. There were no ex directors.

This company operates within the DL3 0JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1047852 . It is located at Unit 32 Whinbank Road, Winbank Industrial Park, Newton Aycliffe with a total of 9 carsand 10 trailers.

Prd Transport Services Limited Address / Contact

Office Address 6 Queens Court North, Third Avenue
Office Address2 Team Valley Trading Estate
Town Gateshead
Post code NE11 0BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05399029
Date of Incorporation Sat, 19th Mar 2005
Industry Freight transport by road
End of financial Year 31st December
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Robert L.

Position: Director

Appointed: 07 April 2017

Dianne L.

Position: Director

Appointed: 19 March 2005

Paul L.

Position: Director

Appointed: 19 March 2005

Richard L.

Position: Director

Appointed: 19 March 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 March 2005

Resigned: 19 March 2005

Amanda L.

Position: Secretary

Appointed: 19 March 2005

Resigned: 16 June 2023

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2005

Resigned: 19 March 2005

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As we found, there is Richard L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Diane L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Diane L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth46 71547 28482 161120 221143 191       
Balance Sheet
Cash Bank In Hand   47 337117 454       
Cash Bank On Hand    117 45425 19525 73488 86545 82265 918178 009220 988
Current Assets  135 523168 172239 211256 771277 723354 956297 380401 706511 161622 901
Debtors74 84279 450135 523120 835121 757231 576250 851263 889250 627333 785331 477397 178
Net Assets Liabilities    143 191153 883184 364252 999246 117296 252500 605643 557
Net Assets Liabilities Including Pension Asset Liability46 71547 28482 161120 221143 191       
Other Debtors    11 05114 012      
Property Plant Equipment    309 381201 279249 233485 576692 342714 300829 675950 085
Tangible Fixed Assets128 584166 925241 471300 564309 381       
Total Inventories      1 1382 2029312 0031 6754 735
Reserves/Capital
Called Up Share Capital30 00030 00030 00030 00030 000       
Profit Loss Account Reserve16 71517 28452 16190 221113 191       
Shareholder Funds46 71547 28482 161120 221143 191       
Other
Accumulated Amortisation Impairment Intangible Assets    36 84136 84136 84136 84136 84136 84136 841 
Accumulated Depreciation Impairment Property Plant Equipment    176 211280 534338 200250 672295 230387 060501 718571 004
Average Number Employees During Period    789999913
Creditors    130 29271 050124 845239 191305 837245 827269 447289 243
Creditors Due After One Year15 41163 79899 874151 015130 292       
Creditors Due Within One Year115 583111 566149 793137 387213 232       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 63350 550204 850122 207115 331136 534220 259
Disposals Property Plant Equipment     26 00070 400251 020141 750156 400187 475290 600
Finance Lease Liabilities Present Value Total    130 29271 050      
Fixed Assets128 584166 925241 471300 564309 381201 279249 233485 576692 342714 300829 675950 085
Increase From Depreciation Charge For Year Property Plant Equipment     98 310108 216117 322166 765207 161251 192289 545
Intangible Assets Gross Cost    36 84136 84136 84136 84136 84136 84136 841 
Intangible Fixed Assets Aggregate Amortisation Impairment36 84136 84136 84136 841        
Intangible Fixed Assets Cost Or Valuation36 84136 84136 84136 841        
Net Current Assets Liabilities-40 741-32 116-14 27030 78525 97963 911107 33075 381-51 578-53 98792 864158 992
Number Shares Allotted 30 00030 00030 00030 000       
Other Creditors    61 10050 066      
Other Taxation Social Security Payable    67 70683 552      
Par Value Share 1111       
Property Plant Equipment Gross Cost    497 238481 813587 433736 248987 5721 101 3601 331 3931 521 089
Provisions For Liabilities Balance Sheet Subtotal    61 87740 25747 35468 76788 810118 234152 487176 277
Provisions For Liabilities Charges25 71723 72745 16660 11361 877       
Secured Debts78 512125 863173 049219 592214 718       
Share Capital Allotted Called Up Paid30 00030 00030 00030 00030 000       
Tangible Fixed Assets Additions 96 000171 170171 448121 400       
Tangible Fixed Assets Cost Or Valuation207 423269 673341 843472 991497 238       
Tangible Fixed Assets Depreciation78 839102 748100 372172 427187 857       
Tangible Fixed Assets Depreciation Charged In Period 45 05163 07484 98198 367       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 21 14265 45012 92682 937       
Tangible Fixed Assets Disposals 33 75099 00040 30097 153       
Total Additions Including From Business Combinations Property Plant Equipment     10 575176 020399 835393 074270 188417 508480 296
Total Assets Less Current Liabilities87 843134 809227 201331 349335 360265 190356 563560 957640 764660 313922 5391 109 077
Trade Debtors Trade Receivables    110 706137 564      
Bank Overdrafts        3 986   
Total Borrowings       388 034555 343   

Transport Operator Data

Unit 32 Whinbank Road
Address Winbank Industrial Park , Aycliffe Industrial Park
City Newton Aycliffe
Post code DL5 6AY
Vehicles 9
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Secretary's appointment terminated on 2023/06/16
filed on: 27th, July 2023
Free Download (1 page)

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