Pst Shunting started in year 2010 as Private Limited Company with registration number 07464136. The Pst Shunting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hexham at 15 Broadacres. Postal code: NE47 7EF.
The firm has one director. Angela R., appointed on 8 December 2010. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NE47 7EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1102113 . It is located at Unit Dc-72, West End Industrial Estate, Haltwhistle with a total of 20 carsand 26 trailers. It has three locations in the UK.
Office Address | 15 Broadacres |
Office Address2 | Bardon Mill |
Town | Hexham |
Post code | NE47 7EF |
Country of origin | United Kingdom |
Registration Number | 07464136 |
Date of Incorporation | Wed, 8th Dec 2010 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Angela R. The abovementioned PSC and has 75,01-100% shares.
Angela R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 89 381 | 71 915 | 30 992 |
Current Assets | 320 758 | 294 744 | 322 341 |
Debtors | 231 377 | 212 829 | 262 349 |
Net Assets Liabilities | -17 673 | 37 983 | 151 542 |
Other Debtors | 19 666 | 21 453 | 23 279 |
Property Plant Equipment | 783 155 | 669 870 | 857 269 |
Total Inventories | 10 000 | 29 000 | |
Other | |||
Description Principal Activities | 49 410 | 49 410 | |
Accrued Liabilities Deferred Income | 3 045 | 3 196 | 3 681 |
Accumulated Depreciation Impairment Property Plant Equipment | 752 393 | 910 918 | 872 243 |
Average Number Employees During Period | 25 | 23 | 23 |
Bank Borrowings Overdrafts | 89 428 | 128 681 | 70 841 |
Creditors | 631 821 | 644 693 | 550 708 |
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 352 | 188 663 | |
Disposals Property Plant Equipment | 17 500 | 287 050 | |
Finance Lease Liabilities Present Value Total | 211 778 | 182 647 | 237 847 |
Fixed Assets | 783 155 | 669 870 | 857 269 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 877 | 149 988 | |
Net Current Assets Liabilities | -311 063 | -349 949 | -228 367 |
Net Deferred Tax Liability Asset | 28 126 | 21 200 | 31 438 |
Other Creditors | 84 637 | 108 857 | 68 990 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 461 639 | 260 738 | 445 922 |
Other Inventories | 10 000 | ||
Prepayments Accrued Income | 16 695 | 7 547 | 5 341 |
Property Plant Equipment Gross Cost | 1 535 548 | 1 580 788 | 1 729 512 |
Provisions For Liabilities Balance Sheet Subtotal | 28 126 | 21 200 | 31 438 |
Taxation Social Security Payable | 178 992 | 125 960 | 66 168 |
Total Additions Including From Business Combinations Property Plant Equipment | 62 740 | 435 774 | |
Total Assets Less Current Liabilities | 472 092 | 319 921 | 628 902 |
Trade Creditors Trade Payables | 63 941 | 95 352 | 103 181 |
Trade Debtors Trade Receivables | 195 016 | 183 829 | 233 729 |
Useful Life Property Plant Equipment Years | 4 | 4 |
Unit Dc-72 | |
---|---|
Address | West End Industrial Estate , Haltwhistle , Northumberland |
City | Haltwhistle |
Post code | NE49 9HA |
Vehicles | 8 |
Trailers | 10 |
Gg & Df Turnbull | |
Address | Kirkholmedale , Lantys Lonnen |
City | Haltwhistle |
Post code | NE49 0HQ |
Vehicles | 6 |
Trailers | 8 |
Egger (uk) Ltd | |
Address | Anick Road |
City | Hexham |
Post code | NE46 4JS |
Vehicles | 6 |
Trailers | 8 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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