P.wills Transport started in year 2012 as Private Limited Company with registration number 08131462. The P.wills Transport company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sheerness at Touchwood Kings Road. Postal code: ME12 2HL.
The firm has one director. Paul W., appointed on 5 July 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ME12 2HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1112455 . It is located at Brett Concrete, St. Michaels Close, Aylesford with a total of 6 cars. It has two locations in the UK.
Office Address | Touchwood Kings Road |
Office Address2 | Minster On Sea |
Town | Sheerness |
Post code | ME12 2HL |
Country of origin | United Kingdom |
Registration Number | 08131462 |
Date of Incorporation | Thu, 5th Jul 2012 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
Notified on | 5 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
Net Worth | 4 401 | 63 600 | 93 676 | 135 754 |
Balance Sheet | ||||
Cash Bank In Hand | 2 854 | 4 889 | 42 459 | 122 872 |
Current Assets | 2 854 | 5 020 | 45 484 | 122 872 |
Debtors | 131 | 3 025 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 401 | 63 600 | 93 676 | 135 754 |
Other Debtors | 131 | |||
Tangible Fixed Assets | 21 000 | 84 520 | 85 140 | 104 238 |
Trade Debtors | 131 | 3 025 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | 4 400 | 63 599 | 93 675 | 135 753 |
Shareholder Funds | 4 401 | 63 600 | 93 676 | 135 754 |
Other | ||||
Creditors Due After One Year | 16 500 | 46 152 | ||
Creditors Due Within One Year | 2 953 | 25 940 | 36 948 | 45 204 |
Fixed Assets | 21 000 | 84 520 | 85 140 | |
Net Current Assets Liabilities | -99 | -20 920 | 8 536 | 77 668 |
Number Shares Allotted | 1 | 1 | 1 | 1 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 46 152 | |||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 23 651 | 2 053 | ||
Par Value Share | 1 | 1 | 1 | |
Secured Debts | 16 500 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 28 000 | 78 359 | 29 000 | |
Tangible Fixed Assets Cost Or Valuation | 28 000 | 106 359 | 135 359 | 189 203 |
Tangible Fixed Assets Depreciation | 7 000 | 21 839 | 50 219 | 84 965 |
Tangible Fixed Assets Depreciation Charged In Period | 7 000 | 14 839 | 28 380 | |
Total Assets Less Current Liabilities | 20 901 | 63 600 | 93 676 | 181 906 |
Taxation Social Security Due Within One Year | 2 657 | 1 759 | 13 714 | |
Trade Creditors Within One Year | 296 | 530 | 21 181 | |
Value Shares Allotted | 1 |
Brett Concrete | |
---|---|
Address | St. Michaels Close |
City | Aylesford |
Post code | ME20 7XE |
Vehicles | 4 |
Brett Concrete | |
Address | Ridham Dock |
City | Sittingbourne |
Post code | ME9 8SR |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy