A & P Autos (blackpool) Ltd in Blackpool, FY4 5DJ

Description

Data updated on: 01-11-2023

Situated at 223 Common Edge Road, Blackpool FY4 5DJ A & P Autos (blackpool) Ltd is classified as a Private Limited Company issued a 08254429 registration number. This company was started on 2012/10/16. This company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2021-10-31 is the last time company accounts were filed.

With regards to this firm, the full extent of director's duties have so far been fulfilled by Philippa H. who was designated to this position 13 years ago. The following firm had been presided over by Stephen H. up until two years ago.

Philippa H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency
Net Worth	-4 050	-1 167

Balance Sheet
Current Assets	23 470	46 050	55 722	56 591	56 359	74 819	130 035	107 466	95 403	49 262	35 310
Net Assets Liabilities			2 981	1 267	596	802	528	1 974	-73 663	-113 240	-105 369
Cash Bank On Hand			21 935	207	290	1 037	41 508	2 119	50
Debtors	10 250	32 906	27 787	51 384	51 069	68 782	83 527	101 347	92 853
Other Debtors			27 499	49 427	51 069	67 766	76 273	98 137	90 987
Property Plant Equipment			16 272	17 242	15 359	12 802	10 242	22 525
Total Inventories			6 000	5 000	5 000	5 000	5 000	4 000	2 500
Cash Bank In Hand	1 720	4 144
Net Assets Liabilities Including Pension Asset Liability	-4 050	-1 167
Stocks Inventory	11 500	9 000
Tangible Fixed Assets	27 903	22 873

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 150	-1 267
Shareholder Funds	-4 050	-1 167

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									60	1 100	1 160
Average Number Employees During Period				6	7	7	6	8	8	6	7
Creditors			8 693	69 585	68 552	84 406	45 000	35 833	157 004	157 626	142 338
Fixed Assets	27 903	22 873							18 019	14 415	11 532
Net Current Assets Liabilities	-4 279	-2 072	-1 722	-12 994	-12 193	-9 587	37 232	19 531	-61 601	-108 364	-107 028
Provisions For Liabilities Balance Sheet Subtotal			2 876	2 981	2 569	2 413	1 946	4 249	4 249	1 563	2 191
Total Assets Less Current Liabilities	23 624	20 801	14 550	4 248	3 166	3 215	47 474	42 056	-43 581	-93 949	-95 496
Amount Specific Advance Or Credit Directors			13 749	24 713
Amount Specific Advance Or Credit Made In Period Directors			13 749	10 964
Accumulated Depreciation Impairment Property Plant Equipment			21 211	25 094	28 751	31 837	34 397	37 490	41 995
Amounts Owed By Group Undertakings						1 016	1 016	1 016	1 016
Bank Borrowings Overdrafts			9 678	3 383	9 017	9 682	45 000	35 833	25 833
Finance Lease Liabilities Present Value Total			8 693	2 046
Increase From Depreciation Charge For Year Property Plant Equipment				3 883	3 657	3 086	2 560	3 093	4 505
Other Creditors			2 745	1 350	2 601	2 781	1 292	1 672	527
Other Taxation Social Security Payable			32 249	29 984	30 884	40 327	55 904	61 263	123 311
Property Plant Equipment Gross Cost			37 483	42 336	44 110	44 639	44 639	60 015
Total Additions Including From Business Combinations Property Plant Equipment				4 853	1 774	529		15 376
Trade Creditors Trade Payables			12 772	32 822	26 051	31 616	30 607	15 000	15 000
Trade Debtors Trade Receivables			288	1 957			6 238	2 194	850
Creditors Due After One Year	23 300	17 154
Creditors Due Within One Year	27 749	48 122
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	4 374	4 814
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		975
Tangible Fixed Assets Cost Or Valuation	34 879	35 854
Tangible Fixed Assets Depreciation	6 976	12 981
Tangible Fixed Assets Depreciation Charged In Period		6 005

Company staff

Philippa H.

Role: Director

Appointed: 16 October 2012

Latest update: 27 April 2025

People with significant control

Philippa H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen H.

Notified on 30 June 2016

Ceased on 23 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2022

A & P Autos (blackpool) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa H.

Stephen H.

People with significant control

Philippa H.

Stephen H.

Accounts Documents

Company filings

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