Pt Transport Limited in Lewes Road FOREST ROW

Pt Transport Limited FOREST ROW

Pt Transport started in year 2002 as Private Limited Company with registration number 04514536. The Pt Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Forest Row at Yew Tree House. Postal code: RH18 5AA.

At present there are 2 directors in the the firm, namely Ursula T. and Philip T.. In addition one secretary - Ursula T. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN6 1AZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1015143 . It is located at Monza Buildings, Unit 3, Edenbridge with a total of 4 carsand 4 trailers. It has two locations in the UK.

Pt Transport Limited Address / Contact

Office Address	Yew Tree House
Office Address2	Lewes Road
Town	Forest Row
Post code	RH18 5AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04514536
Date of Incorporation	Mon, 19th Aug 2002
Industry	Other transportation support activities
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (38 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated	Sat, 19th Aug 2023

Company staff

Ursula T.

Position: Secretary

Appointed: 19 August 2002

Ursula T.

Position: Director

Appointed: 19 August 2002

Philip T.

Position: Director

Appointed: 19 August 2002

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Philip T. This PSC and has 50,01-75% shares.

Philip T.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Net Worth	345	591	1 223	193	1 231	837

Balance Sheet
Current Assets	25 903	36 717	15 000	16 862	28 985	29 354
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Tangible Fixed Assets	7 353	5 515	4 136	3 102	2 328	1 746

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	245	490	1 123	93	1 131	737
Shareholder Funds	345	591	1 223	193	1 231	837

Other
Amount Due From To Related Party				6 171	18 621	19 918
Creditors Due After One Year	4 061	812
Creditors Due Within One Year	45 350	55 829	31 413	31 771	40 580	39 263
Fixed Assets	23 853	20 515	17 636	15 102	12 826	10 746
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000	30 000
Net Assets Liability Excluding Pension Asset Liability	345	591	1 224	193	1 231	837
Net Current Assets Liabilities	-19 447	-19 112	-16 412	-14 909	-11 598	-9 909
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		23 024	23 024	23 024	23 024	23 024
Tangible Fixed Assets Depreciation	15 671	17 509	18 888	19 922	20 696	21 278
Tangible Fixed Assets Depreciation Charged In Period		1 838	1 379
Total Assets Less Current Liabilities	4 406	1 402	1 223

Transport Operator Data

Monza Buildings
Address	Unit 3 , Fircroft Way Industrial Estate
City	Edenbridge
Post code	TN8 6EJ
Vehicles	2
Trailers	2
The Brick Yard
Address	Tonbridge Road , Bough Beech
City	Edenbridge
Post code	TN8 7AU
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Sat, 19th Aug 2023 filed on: 24th, August 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Sat, 19th Aug 2023 filed on: 24th, August 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates Fri, 19th Aug 2022 filed on: 25th, August 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 19th Aug 2021 filed on: 6th, September 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 19th Aug 2020 filed on: 28th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 19th Aug 2019 filed on: 27th, August 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 19th Aug 2018 filed on: 31st, August 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 19th Aug 2017 filed on: 25th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2016 filed on: 30th, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Fri, 19th Aug 2016 filed on: 2nd, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Aug 2015 filed on: 31st, May 2016	accounts	Free Download (4 pages)
CH01	On Wed, 9th Sep 2015 director's details were changed filed on: 9th, September 2015	officers	Free Download (2 pages)
CH01	On Wed, 9th Sep 2015 director's details were changed filed on: 9th, September 2015	officers	Free Download (2 pages)
CH03	On Wed, 9th Sep 2015 secretary's details were changed filed on: 9th, September 2015	officers	Free Download (1 page)
AR01	Annual return drawn up to Wed, 19th Aug 2015 with full list of members filed on: 3rd, September 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 3rd Sep 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Aug 2014 filed on: 29th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 19th Aug 2014 with full list of members filed on: 1st, September 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 1st Sep 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Aug 2013 filed on: 28th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 19th Aug 2013 with full list of members filed on: 21st, August 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 21st Aug 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2012 filed on: 31st, May 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 19th Aug 2012 with full list of members filed on: 21st, August 2012	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2011 filed on: 31st, May 2012	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Fri, 19th Aug 2011 with full list of members filed on: 6th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2010 filed on: 26th, May 2011	accounts	Free Download (11 pages)
CH01	On Thu, 19th Aug 2010 director's details were changed filed on: 19th, August 2010	officers	Free Download (2 pages)
CH01	On Thu, 19th Aug 2010 director's details were changed filed on: 19th, August 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Thu, 19th Aug 2010 with full list of members filed on: 19th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Aug 2009 filed on: 9th, June 2010	accounts	Free Download (12 pages)
363a	Annual return up to Tue, 25th Aug 2009 with shareholders record filed on: 25th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Aug 2008 filed on: 1st, July 2009	accounts	Free Download (12 pages)
363a	Annual return up to Tue, 19th Aug 2008 with shareholders record filed on: 19th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Aug 2007 filed on: 8th, March 2008	accounts	Free Download (10 pages)
363a	Annual return up to Mon, 20th Aug 2007 with shareholders record filed on: 20th, August 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 20th Aug 2007 with shareholders record filed on: 20th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Aug 2006 filed on: 29th, March 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Aug 2006 filed on: 29th, March 2007	accounts	Free Download (10 pages)
288c	Director's particulars changed filed on: 23rd, August 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 23rd, August 2006	officers	Free Download (1 page)
363a	Annual return up to Wed, 23rd Aug 2006 with shareholders record filed on: 23rd, August 2006	annual return	Free Download (3 pages)
363a	Annual return up to Wed, 23rd Aug 2006 with shareholders record filed on: 23rd, August 2006	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 23rd, August 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 23rd, August 2006	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2005 filed on: 1st, December 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Aug 2005 filed on: 1st, December 2005	accounts	Free Download (10 pages)
363s	Annual return up to Wed, 31st Aug 2005 with shareholders record filed on: 31st, August 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 31st Aug 2005 with shareholders record filed on: 31st, August 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2004 filed on: 14th, January 2005	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Aug 2004 filed on: 14th, January 2005	accounts	Free Download (11 pages)
363s	Annual return up to Wed, 8th Sep 2004 with shareholders record filed on: 8th, September 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 8th Sep 2004 with shareholders record filed on: 8th, September 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Aug 2003 filed on: 7th, April 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Aug 2003 filed on: 7th, April 2004	accounts	Free Download (10 pages)
363s	Annual return up to Thu, 25th Sep 2003 with shareholders record filed on: 25th, September 2003	annual return	Free Download (7 pages)
363(288)	Thu, 25th Sep 2003 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to Thu, 25th Sep 2003 with shareholders record filed on: 25th, September 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 100 shares on Mon, 19th Aug 2002. Value of each share 1 £, total number of shares: 200. filed on: 3rd, September 2002	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on Mon, 19th Aug 2002. Value of each share 1 £, total number of shares: 200. filed on: 3rd, September 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 19th, August 2002	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 19th, August 2002	incorporation	Free Download (16 pages)

Pt Transport Limited FOREST ROW

Pt Transport Limited Address / Contact

Company Information / Profile

Company staff

Ursula T.

Ursula T.

Philip T.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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