P And P Bodyworks Limited in Dorchester, DT2 7UA

Description

Data updated on: 01-11-2023

P And P Bodyworks Limited with reg. no. 09669600 has been a part of the business world for nine years. This particular Private Limited Company is officially located at 32 Enterprise Park, Piddlehinton, Dorchester and company's area code is DT2 7UA. The firm's Standard Industrial Classification Code is 32990 meaning Other manufacturing n.e.c.. P And P Bodyworks Ltd released its account information for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-02.

Regarding to this limited company, a number of director's responsibilities up till now have been done by Louise R. and Peter R.. As for these two executives, Louise R. has been with the limited company the longest, having become a vital addition to directors' team on 2015.

Executives who have control over the firm are as follows: Paul F. owns 1/2 or less of company shares. Peter R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 890

Balance Sheet
Cash Bank On Hand	292	29	21
Current Assets	29 284	32 279	21
Debtors	22 992	26 250
Net Assets Liabilities	-34 890	-93 519	-129 306	-139 274	-150 832	-156 442	-160 962
Property Plant Equipment	45 099	33 799	25 312
Total Inventories	6 000	6 000
Cash Bank In Hand	292
Intangible Fixed Assets	1
Stocks Inventory	6 000
Tangible Fixed Assets	45 099

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-34 990
Shareholder Funds	-34 890

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 000	-1 213	725	1 135	2 287
Accumulated Amortisation Impairment Intangible Assets		1	1
Accumulated Depreciation Impairment Property Plant Equipment	15 050	26 350	34 837
Average Number Employees During Period	10	10	1	1	2	2	2
Bank Borrowings		31 313	28 125
Creditors	109 274	31 313	28 125	24 303	20 234	15 911	11 644
Fixed Assets	45 100	33 799	25 312	18 984	14 238	10 678	8 008
Increase From Amortisation Charge For Year Intangible Assets		1
Increase From Depreciation Charge For Year Property Plant Equipment		11 300	8 487
Intangible Assets	1
Intangible Assets Gross Cost	1	1	1
Net Current Assets Liabilities	-79 990	-96 005	-124 493	-132 742	-144 111	-150 074	-155 039
Other Creditors	77 428	64 917	106 088
Other Remaining Borrowings	13 533	23 643
Property Plant Equipment Gross Cost	60 149	60 149	60 149
Raw Materials	6 000	6 000
Taxation Social Security Payable	11 941	16 544	4 784
Total Assets Less Current Liabilities	-34 890	-62 206	-101 181	-113 758	-129 873	-139 396	-147 031
Total Borrowings	13 533	31 313	28 125
Trade Creditors Trade Payables	6 372	19 579	12 018
Trade Debtors Trade Receivables	22 992	26 250
Creditors Due Within One Year	109 274
Intangible Fixed Assets Additions	1
Intangible Fixed Assets Cost Or Valuation	1
Number Shares Allotted	49
Par Value Share	1
Share Capital Allotted Called Up Paid	49
Tangible Fixed Assets Additions	60 149
Tangible Fixed Assets Cost Or Valuation	60 149
Tangible Fixed Assets Depreciation	15 050
Tangible Fixed Assets Depreciation Charged In Period	15 050

Company staff

Louise R.

Role: Director

Appointed: 03 July 2015

Latest update: 19 January 2024

Peter R.

Role: Director

Appointed: 03 July 2015

Latest update: 19 January 2024

People with significant control

Paul F.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Peter R.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022

P And P Bodyworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise R.

Peter R.

Susan F.

Paul F.

People with significant control

Paul F.

Peter R.

Accounts Documents

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