P Arthur Autos Limited in Bolton, BL1 2RZ

Description

Data updated on: 01-11-2023

04598804 - registration number used by P Arthur Autos Limited. The firm was registered as a Private Limited Company on Friday 22nd November 2002. The firm has been in this business for the last 22 years. This company can be gotten hold of in Regent House Folds Road in Bolton. The office's area code assigned to this place is BL1 2RZ. The company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. P Arthur Autos Ltd reported its account information for the period that ended on Tue, 31st Jan 2023. The firm's latest annual confirmation statement was submitted on Tue, 15th Nov 2022.

According to the latest data, the following business is overseen by just one managing director: Philip A., who was assigned to lead the company 22 years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Gillian A. as a secretary since the appointment on Friday 22nd November 2002.

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	583	1 602	2 033	897	10	2

Balance Sheet
Cash Bank On Hand						5 807	5 537	9 991	11 135	11 529
Current Assets	10 576	10 914	6 506	5 754	6 349	7 607	6 889	11 541	13 085	16 852	42 437	12 073	10 541
Debtors					1 849	2				3 573
Net Assets Liabilities							1 511	2 800	2 607	1 851	480	468	860
Property Plant Equipment						1 246	18 509	13 663	10 300	389
Total Inventories							1 352	1 550	1 950	1 750
Cash Bank In Hand	8 929	9 914	5 145	4 501	3 500	5 807
Net Assets Liabilities Including Pension Asset Liability	583	1 602	2 033	897	10	2
Stocks Inventory	1 647	1 000	1 361	1 253	1 000	1 800
Tangible Fixed Assets	3 795	3 014	2 402	1 924	1 545	1 246

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	582	1 601	2 032	896	9	1
Shareholder Funds	583	1 602	2 033	897	10	2

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										-700	-775	810	850
Accumulated Depreciation Impairment Property Plant Equipment						12 942	15 679	9 951	13 314	3 225
Additions Other Than Through Business Combinations Property Plant Equipment										5 000
Administrative Expenses						57 738	61 612
Average Number Employees During Period								3	3	3	3	3	3
Corporation Tax Payable						3 061
Cost Sales						20 760	20 087
Creditors							20 303	8 000	4 800	1 867	30 000	-11 902	-6 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-10 156
Disposals Property Plant Equipment										-25 000
Fixed Assets	3 795	3 014	2 402	1 924	1 545	1 246				389	330	281	2 776
Gross Profit Loss						71 103	71 595
Increase From Depreciation Charge For Year Property Plant Equipment							2 738	4 470	3 362	67
Net Current Assets Liabilities	-1 869	-172	-369	-1 027	-1 535	-967	-13 414	-267	-936	4 107	30 991	23 975	16 681
Number Shares Issued Fully Paid								1	1	1
Operating Profit Loss						13 365	9 983
Other Creditors						8 574	20 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 198
Other Disposals Property Plant Equipment								10 575
Other Interest Receivable Similar Income Finance Income						2	2
Other Taxation Social Security Payable						4 008	3 366
Par Value Share								1	1	1
Profit Loss						10 193	6 507
Profit Loss On Ordinary Activities Before Tax						13 367	9 985
Property Plant Equipment Gross Cost						14 189	34 189	23 614	23 614	3 614
Provisions For Liabilities Balance Sheet Subtotal							3 584	2 596	1 957	78	66	53	527
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 174	3 478
Total Additions Including From Business Combinations Property Plant Equipment							20 000
Total Assets Less Current Liabilities	1 926	2 842	2 033	897	10	279	5 095	13 396	9 364	3 796	31 321	24 256	19 457
Trade Debtors Trade Receivables						2
Turnover Revenue						91 863	91 682
Creditors Due After One Year Total Noncurrent Liabilities	943	943
Creditors Due Within One Year Total Current Liabilities	12 445	11 086
Provisions For Liabilities Charges	400	297				106
Tangible Fixed Assets Cost Or Valuation	14 189	14 189	14 189	14 189	14 189	14 189
Tangible Fixed Assets Depreciation	10 394	11 175	11 787	12 265	12 644	12 943
Tangible Fixed Assets Depreciation Charge For Period		781
Creditors Due After One Year		943				171
Creditors Due Within One Year		11 086	6 875	6 781	7 884	8 574
Tangible Fixed Assets Depreciation Charged In Period			612	478	379	299

Company staff

Gillian A.

Role: Secretary

Appointed: 22 November 2002

Latest update: 20 April 2024

Philip A.

Role: Director

Appointed: 22 November 2002

Latest update: 20 April 2024

People with significant control

Philip A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 October 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 September 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023

P Arthur Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Philip A.

People with significant control

Philip A.

Accounts Documents

Company filings

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