P A E Limited in Hampshire, GU32 3PL

Description

Data updated on: 01-11-2023

P A E Limited has been in the UK for 19 years. Started with registration number 05477585 in 2005, the company have office at 60 Winchester Road, Hampshire GU32 3PL. The firm's principal business activity number is 45320: Retail trade of motor vehicle parts and accessories. The business most recent filed accounts documents cover the period up to 2022/08/31 and the latest annual confirmation statement was released on 2023/06/10.

Our database that details this company's MDs indicates the existence of two directors: Belinda E. and Roy E. who became members of the Management Board on 10th June 2005.

Executives with significant control over the firm are: Roy E. has substantial control or influence over the company. Belinda E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	413	434	474	1 553	709	709

Balance Sheet
Cash Bank On Hand						3 769	4 122	235	5 609	18 109	12 939	9 311
Current Assets	12 510	11 362	10 308	10 164	10 325	19 103	16 948	13 861	16 696	23 310	17 780	21 317
Debtors	6 814	6 349	5 876	5 827	6 147	12 310	10 456	11 486	4 552	3 404	3 133	10 383
Net Assets Liabilities						710	939	1 089	1 973	4 029	4 922	7 836
Other Debtors						4 016	3 506	6 899	4 181		494	4 571
Property Plant Equipment						6 014	4 511	3 384	2 538	1 903	2 068	1 550
Total Inventories						3 024	2 370	2 140	2 354	1 797	1 708	1 623
Cash Bank In Hand	2 285	1 137	749	1 022	818	3 769
Net Assets Liabilities Including Pension Asset Liability	413	434	474	1 553	709	709
Stocks Inventory	3 411	3 876	3 683	3 315	3 360	3 024
Tangible Fixed Assets	53	40	30	10 337	8 018	6 013

Capital & Reserves
Called Up Share Capital	104	104	104	104	104	104
Profit Loss Account Reserve	309	330	370	1 449	605	605
Shareholder Funds	413	434	474	1 553	709	709

Other Financial Data
Accrued Liabilities						2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment						4 983	6 486	7 613	8 459	9 094	9 783	10 301
Additions Other Than Through Business Combinations Property Plant Equipment											854
Average Number Employees During Period									2	2	2	2
Creditors						2 344	19 663	15 513	12 598	20 822	14 533	14 736
Dividend Per Share Interim						158	119	118	144
Finance Lease Liabilities Present Value Total						2 344	2 344
Finished Goods Goods For Resale						3 024	2 370	2 140	2 354	1 797	1 708	1 623
Increase From Depreciation Charge For Year Property Plant Equipment							1 503	1 127	846	635	689	518
Net Current Assets Liabilities	360	394	444	-6 717	-1 017	-1 757	-2 715	-1 652	-83	2 488	3 247	6 581
Nominal Value Allotted Share Capital						104	104	104	104	104	104	104
Number Shares Issued Fully Paid						104	104	104	104	104	104	104
Other Creditors						4 500	3 990
Other Departments Average Number Employees						2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						208	215	228	263	181	200	282
Property Plant Equipment Gross Cost						10 997	10 997	10 997	10 997	10 997	11 851	11 851
Provisions For Liabilities Balance Sheet Subtotal						1 203	857	643	482	362	393	295
Taxation Social Security Payable						2 216	2 309
Total Assets Less Current Liabilities	413	434	474	3 620	7 001	4 256	1 796	1 732	2 455	4 391	5 315	8 131
Total Borrowings						2 344	2 344
Trade Creditors Trade Payables						9 699	8 920
Trade Debtors Trade Receivables						8 086	6 735	4 359	4 289	3 223	2 439	5 530
Amount Specific Advance Or Credit Directors			2 627	2 524		4 016	3 507	6 899	4 183	-2 220	494	4 571
Amount Specific Advance Or Credit Made In Period Directors								3 392			2 714	4 572
Amount Specific Advance Or Credit Repaid In Period Directors						-634	-509		-2 716	-6 402		-495
Creditors Due After One Year					4 688	2 344
Creditors Due Within One Year	12 150	10 968	9 864	16 881	11 342	20 860
Fixed Assets	53	40	30	10 337	8 018	6 013
Number Shares Allotted		100	100	100	104	104
Provisions For Liabilities Charges				2 067	1 604	1 203
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				10 315
Tangible Fixed Assets Cost Or Valuation	305	305	305	10 620
Tangible Fixed Assets Depreciation	252	265	275	283
Tangible Fixed Assets Depreciation Charged In Period		13	10	8
Value Shares Allotted				104	104	104

Company staff

Belinda E.

Role: Secretary

Appointed: 10 June 2005

Latest update: 1 March 2024

Belinda E.

Role: Director

Appointed: 10 June 2005

Latest update: 1 March 2024

Roy E.

Role: Director

Appointed: 10 June 2005

Latest update: 1 March 2024

Secretarial Nominees Limited

Role: Nominee Secretary

Appointed: 10 June 2005

Resigned: 10 June 2005

Latest update: 1 March 2024

Valerie D.

Role: Director

Appointed: 10 June 2005

Resigned: 03 February 2015

Latest update: 1 March 2024

Director Nominees Limited

Role: Nominee Director

Appointed: 10 June 2005

Resigned: 10 June 2005

Latest update: 1 March 2024

Anthony D.

Role: Director

Appointed: 10 June 2005

Resigned: 03 February 2015

Latest update: 1 March 2024

People with significant control

Roy E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Belinda E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 April 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 March 2014
Annual Accounts 29 April 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016

P A E Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda E.

Belinda E.

Roy E.

Secretarial Nominees Limited

Valerie D.

Director Nominees Limited

Anthony D.

People with significant control

Roy E.

Belinda E.

Accounts Documents

Company filings

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