P And P Rentals Ltd in Norwich, NR6 5EA

Description

Data updated on: 01-11-2023

P And P Rentals has been in this business for at least eleven years. Started under company registration number 08655440, this firm is registered as a Private Limited Company. You can reach the main office of this firm during its opening times at the following address: 14 Lusher Rise, NR6 5EA Norwich. The company's SIC code is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. P And P Rentals Limited filed its latest accounts for the period up to Wed, 31st Aug 2022. The latest confirmation statement was released on Sat, 19th Aug 2023.

This company has 1 director this particular moment leading the company, namely Patrick K. who has been performing the director's duties since 2013/08/19. This company had been directed by Andrew T. till four years ago.

Executives who control the firm include: Patrick K. owns 1/2 or less of company shares. Roy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	924	2 831	8 781

Balance Sheet
Current Assets	4 717	6 299	7 420	5 869	9 449	12 483	11 157	44 511
Net Assets Liabilities			8 781	23 285	32 796	35 625	37 138	21 097
Cash Bank On Hand				5 869	8 610	11 625	10 282	44 511
Debtors	2	1 143			839	858	875
Other Debtors					839	858	875
Property Plant Equipment				101 620	81 296	65 037	52 029
Cash Bank In Hand	4 715	5 156	7 420
Net Assets Liabilities Including Pension Asset Liability	924	2 831	8 781
Tangible Fixed Assets	74 275	96 623	77 298

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	922	2 829	8 779
Shareholder Funds	924	2 831	8 781

Other Financial Data
Creditors			6 058	82 514	28 173	12 248	15 000	23 414
Fixed Assets	74 275	96 623	77 298	101 620
Net Current Assets Liabilities	-17 894	2 235	1 362	4 179	-19 435	-12 527	3 664	21 097
Total Assets Less Current Liabilities	56 381	65 908	78 660	105 799	61 861	52 510	55 693	21 097
Accumulated Depreciation Impairment Property Plant Equipment				64 234	84 021	100 280	113 288
Average Number Employees During Period				3	3	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment					537			113 288
Disposals Property Plant Equipment					537			165 317
Finance Lease Liabilities Present Value Total				78 808	28 173	12 248
Increase From Depreciation Charge For Year Property Plant Equipment					20 324	16 259	13 008
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors				3 706	5 714	6 564	15 000	18 930
Other Taxation Social Security Payable					4 108	2 521	1 437	4 484
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost				165 854	165 317	165 317	165 317
Provisions For Liabilities Balance Sheet Subtotal					892	4 637	3 555
Nominal Value Allotted Share Capital						1	1	1
Commitments Under Non-cancellable Operating Leases Total	72 719	96 027
Creditors Due After One Year	55 427	96 027	69 879
Creditors Due Within One Year	22 611	4 064	6 058
Number Shares Allotted	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	55 427	63 077
Other Operating Leases Expiring Within One Year	17 292	32 950
Provisions For Liabilities Charges	30
Secured Debts	72 719
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	89 130	45 480
Tangible Fixed Assets Cost Or Valuation	89 130	134 610	134 610
Tangible Fixed Assets Depreciation	14 855	37 987	57 312
Tangible Fixed Assets Depreciation Charged In Period	14 855	23 132	19 325

Company staff

Patrick K.

Role: Director

Appointed: 19 August 2013

Latest update: 3 October 2023

People with significant control

Patrick K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Roy T.

Notified on 1 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew T.

Notified on 30 June 2016

Ceased on 1 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

P And P Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick K.

Andrew T.

People with significant control

Patrick K.

Roy T.

Andrew T.

Accounts Documents

Company filings

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