L. & P. Motors Limited in Hartlepool, TS25 1EA

Description

Data updated on: 01-11-2023

The firm is located in Hartlepool with reg. no. 00454168. This firm was registered in the year 1948. The main office of this firm is situated at 104 Castleton Road . The postal code for this address is TS25 1EA. This company's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. L. & P. Motors Ltd released its latest accounts for the period that ended on Tue, 31st Jan 2023. The latest confirmation statement was released on Mon, 5th Jun 2023.

Given this particular company's constant expansion, it was imperative to find additional directors: Mark P. and Barry P. who have been working together for 25 years for the benefit of this limited company. In order to provide support to the directors, this particular limited company has been using the skills of Barry P. as a secretary for the last 30 years.

Barry P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 997	121 029	119 018	115 768	112 282

Balance Sheet
Cash Bank In Hand	86 402	87 149	85 131	82 989	87 677
Cash Bank On Hand						91 491	97 952	100 512	105 223	105 813	109 073	115 528	119 232
Current Assets	97 692	98 594	91 706	88 077	87 677	91 491			105 223	106 421	109 719	116 166	119 264
Debtors				3 620						608	646	638	32
Other Debtors											638	638
Property Plant Equipment						27 382	26 784	26 195	25 630	25 081	24 547	23 695
Stocks Inventory	11 290	11 445	6 575	1 468
Tangible Fixed Assets	30 526	29 977	29 300	28 644	28 009
Net Assets Liabilities Including Pension Asset Liability	119 997	121 029

Capital & Reserves
Called Up Share Capital	12 600	12 600	12 600	12 600	12 600
Profit Loss Account Reserve	103 931	104 963	102 952	99 702	96 216
Shareholder Funds	119 997	121 029	119 018	115 768	112 282

Other Financial Data
Amount Specific Advance Or Credit Directors										608	8	129	32
Amount Specific Advance Or Credit Made In Period Directors										608	3 313	2 863	5 161
Amount Specific Advance Or Credit Repaid In Period Directors											3 913	3 000	5 000
Accrued Liabilities							387	481	481	481	518	984	1 044
Accumulated Depreciation Impairment Property Plant Equipment						36 723	37 321	37 910	38 475	39 024	39 558	40 042	19 789
Average Number Employees During Period							2	1	2	2	2	2
Capital Reserves					112 282	107 026
Corporation Tax Payable							2 732	2 084	2 439	1 554	1 462	1 960	1 924
Creditors						11 847	11 877	10 144	5 956	2 035	1 980	3 073	2 968
Creditors Due Within One Year		7 542	1 988	953	3 404	11 847
Fixed Assets	30 526	29 977			28 009	27 382
Increase From Depreciation Charge For Year Property Plant Equipment							598	589	565	549	534	484	474
Net Current Assets Liabilities	89 471	91 052	89 718	87 124	84 273	79 644	86 075	90 368	99 267	104 386	107 739	113 093	116 296
Number Shares Allotted			12 600	12 600	12 600
Other Creditors						10 253	9 146
Other Reserves		3 466	3 466	3 466	3 466
Other Taxation Social Security Payable						1 594	2 731
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						64 105	64 105	64 105	64 105	64 105	64 105	63 737
Share Capital Allotted Called Up Paid		12 600	12 600	12 600	12 600
Tangible Fixed Assets Cost Or Valuation	64 105	64 105	64 105	64 105
Tangible Fixed Assets Depreciation	33 579	34 128	34 805	35 461	36 096
Tangible Fixed Assets Depreciation Charged In Period			677	656	635
Total Assets Less Current Liabilities	119 997	121 029	119 018	115 768	112 282	107 026	112 859	116 563	124 897	129 467	132 286	136 788	139 517
Advances Credits Directors	5 765	5 265	765	3 620	767	9 875
Advances Credits Made In Period Directors		500	4 500	8 385	6 613
Advances Credits Repaid In Period Directors				4 000	11 000
Disposals Property Plant Equipment												368
Creditors Due Within One Year Total Current Liabilities	8 221	7 542
Other Aggregate Reserves	3 466	3 466
Tangible Fixed Assets Depreciation Charge For Period		549

Company staff

Mark P.

Role: Director

Appointed: 22 February 1999

Latest update: 23 April 2024

Barry P.

Role: Secretary

Appointed: 26 October 1994

Latest update: 23 April 2024

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 August 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

L. & P. Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Barry P.

Barry P.

Stanley F.

Kenneth B.

Minnie P.

People with significant control

Barry P.

Accounts Documents

Company filings

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