The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Pratt, Kathryn
    Company Director born in August 1990
    Individual (6 offsprings)
    Officer
    2019-04-26 ~ now
    OF - Director → CIF 0
    Mrs Kathryn Pratt
    Born in August 1990
    Individual (6 offsprings)
    Person with significant control
    2019-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Pratt, Steven
    Director born in March 1959
    Individual (2 offsprings)
    Officer
    2017-10-13 ~ now
    OF - Director → CIF 0
  • 3
    Pratt, Gareth
    Director born in October 1988
    Individual (4 offsprings)
    Officer
    2017-10-13 ~ now
    OF - Director → CIF 0
    Mr Gareth Pratt
    Born in October 1988
    Individual (4 offsprings)
    Person with significant control
    2017-10-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PRIVATE TRANSPORT LOGISTICS LIMITED

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
158,182 GBP2024-03-31
240,536 GBP2023-03-31
Fixed Assets
158,182 GBP2024-03-31
240,536 GBP2023-03-31
Debtors
314,183 GBP2024-03-31
210,589 GBP2023-03-31
Cash at bank and in hand
91,631 GBP2024-03-31
69,441 GBP2023-03-31
Current Assets
405,814 GBP2024-03-31
280,030 GBP2023-03-31
Creditors
Current
172,287 GBP2024-03-31
114,557 GBP2023-03-31
Net Current Assets/Liabilities
233,527 GBP2024-03-31
165,473 GBP2023-03-31
Total Assets Less Current Liabilities
391,709 GBP2024-03-31
406,009 GBP2023-03-31
Creditors
Non-current
118,234 GBP2024-03-31
209,474 GBP2023-03-31
Net Assets/Liabilities
273,475 GBP2024-03-31
196,535 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
273,365 GBP2024-03-31
196,425 GBP2023-03-31
Equity
273,475 GBP2024-03-31
196,535 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
268,527 GBP2024-03-31
365,123 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-169,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,345 GBP2024-03-31
124,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
158,182 GBP2024-03-31
240,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
170,493 GBP2024-03-31
272,638 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
68,371 GBP2024-03-31
63,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
63,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
102,122 GBP2024-03-31
209,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,602 GBP2024-03-31
150,208 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
219,581 GBP2024-03-31
60,381 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
314,183 GBP2024-03-31
210,589 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,606 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
29,231 GBP2024-03-31
38,398 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114,643 GBP2024-03-31
52,318 GBP2023-03-31
Other Creditors
Current
13,807 GBP2024-03-31
13,840 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,656 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
97,578 GBP2024-03-31
187,807 GBP2023-03-31
Total Borrowings
Secured
141,809 GBP2024-03-31
226,205 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31

  • PRIVATE TRANSPORT LOGISTICS LIMITED
    Info
    Registered number 11012884
    8 Eve Lane, Spennymoor DL16 6NN
    Private Limited Company incorporated on 2017-10-13 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.