Founded in 2016, Pta Transport, classified under reg no. 10004880 is an active company. Currently registered at Home Farmhouse Home Farmhouse SN16 9RX, Malmesbury the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Steve B., appointed on 15 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Home Farmhouse Home Farmhouse |
| Office Address2 | Crudwell Road |
| Town | Malmesbury |
| Post code | SN16 9RX |
| Country of origin | United Kingdom |
| Registration Number | 10004880 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Steve B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 372 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 | 13 | 356 | 1 344 | 872 | 55 | |
| Current Assets | 5 862 | 8 779 | 11 306 | 10 387 | 23 689 | 24 922 | 26 787 |
| Debtors | 5 855 | 8 766 | 9 906 | 8 531 | 20 845 | 22 550 | 25 232 |
| Net Assets Liabilities | 1 472 | 117 | 126 | 465 | 130 | 469 | 115 |
| Other Debtors | 5 855 | 8 270 | 9 906 | 8 531 | 20 845 | 22 550 | 25 232 |
| Property Plant Equipment | 223 | 168 | 126 | ||||
| Total Inventories | 1 400 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 372 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 372 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 130 | 172 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 298 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 422 | 1 914 | 1 802 | ||||
| Corporation Tax Payable | 3 874 | 7 246 | 10 250 | 7 871 | 12 193 | 12 930 | 14 565 |
| Creditors | 4 390 | 8 662 | 11 180 | 9 922 | 15 162 | 17 005 | 19 401 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 55 | 42 | ||||
| Net Current Assets Liabilities | 1 372 | 117 | 126 | 465 | 8 527 | 7 917 | 7 386 |
| Other Creditors | 516 | 966 | 930 | 2 051 | 1 547 | 2 161 | 3 034 |
| Property Plant Equipment Gross Cost | 298 | 298 | 298 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 | 32 | 31 | ||||
| Total Assets Less Current Liabilities | 1 372 | 117 | 126 | 465 | 8 750 | 8 085 | 7 512 |
| Trade Creditors Trade Payables | 450 | ||||||
| Trade Debtors Trade Receivables | 496 | ||||||
| Advances Credits Directors | 5 855 | 8 270 | 9 906 | 8 531 | 20 845 | 22 550 | 25 232 |
| Advances Credits Made In Period Directors | 5 855 | 2 415 | 1 636 | 39 603 | 51 358 | 28 869 | |
| Advances Credits Repaid In Period Directors | 40 978 | 39 044 | 27 164 | ||||
| Creditors Due Within One Year | 4 490 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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