David Pengelly Autocare Limited in Nottingham, NG14 6LW

Description

Data updated on: 01-11-2023

2002 signifies the beginning of David Pengelly Autocare Limited, a company which is situated at 7 West End, Calverton in Nottingham. That would make 22 years David Pengelly Autocare has existed in the United Kingdom, as it was founded on 2002-02-22. The company's Companies House Registration Number is 04379845 and its post code is NG14 6LW. The company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. March 31, 2023 is the last time when the accounts were reported.

Current directors appointed by the following business include: Vanessa P. assigned to lead the company in 2002 and David P. assigned to lead the company in 2002 in March.

David P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 289	23 070	38 105	28 200	31 546	82 324	135 206	118 786
Current Assets	29 653	46 600	57 773	50 698	55 572	181 318	177 696	160 801
Debtors	17 864	23 030	19 168	21 998	23 526	98 494	41 990	41 515
Net Assets Liabilities	8 898	1 099	31 899	34 421	38 923	70 923	129 077	122 483
Other Debtors	14 740	21 415	17 450	14 489	13 750	85 849	39 122	38 500
Property Plant Equipment	13 284	8 376	20 402	20 065	20 471	16 556	11 753	22 785
Total Inventories	500	500	500	500	500	500	500	500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	64 374	65 532	68 165	74 853	81 677	84 335	88 549	91 712
Additions Other Than Through Business Combinations Property Plant Equipment			14 659	6 351	7 231	1 604	1 800	13 995
Average Number Employees During Period	6	6	7	7	7	7	7	7
Bank Borrowings						50 000
Bank Overdrafts						50 000
Corporation Tax Payable	15 749	19 542	16 318	15 122	11 894	19 814	18 039	6 521
Creditors	52 039	69 877	60 276	48 342	47 120	134 953	66 372	65 103
Fixed Assets	31 284	24 376	34 402	32 065	30 471	24 556	17 753	26 785
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 799	2 633	6 688	6 824	5 519	4 214	3 163
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-22 386	-23 277	-2 503	2 356	8 452	46 367	111 324	95 698
Other Creditors	5 401	4 465	709	916	707	1 018	1 330	1 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 641
Other Disposals Property Plant Equipment		3 750					1 500	-200
Other Taxation Social Security Payable	12 164	15 030	16 568	12 865	15 432	12 942	14 547	14 247
Property Plant Equipment Gross Cost	77 658	73 908	88 567	94 918	102 148	103 752	100 302	114 497
Total Assets Less Current Liabilities						148 115	129 077
Trade Creditors Trade Payables	18 725	30 840	26 681	19 439	19 087	23 088	32 456	42 525
Trade Debtors Trade Receivables	3 124	1 615	1 718	7 509	9 776	12 645	2 868	3 015
Amount Specific Advance Or Credit Directors						10 000
Amount Specific Advance Or Credit Made In Period Directors						10 000

Company staff

Vanessa P.

Role: Secretary

Appointed: 12 March 2002

Latest update: 19 March 2024

Vanessa P.

Role: Director

Appointed: 12 March 2002

Latest update: 19 March 2024

David P.

Role: Director

Appointed: 12 March 2002

Latest update: 19 March 2024

People with significant control

David P.

Notified on 22 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

David Pengelly Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa P.

Vanessa P.

David P.

Tracey N.

Hilary K.

People with significant control

David P.

Accounts Documents

Company filings

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