P. Breading Motor Services Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

The official moment this company was registered is Wednesday 16th April 2008. Registered under 06567797, the company is registered as a Private Limited Company. You can reach the main office of this company during office hours under the following address: Broom House 39/43 London Road Hadleigh, SS7 2QL Benfleet. This enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. P. Breading Motor Services Ltd released its latest accounts for the financial year up to Friday 31st March 2023. The firm's most recent confirmation statement was filed on Saturday 6th May 2023.

There is a number of two directors overseeing the following limited company at the moment, including Maxine B. and James B. who have been carrying out the directors obligations since January 2023.

James B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335	2 494	22 403	25 629	13 128	37 818

Balance Sheet
Cash Bank In Hand	201	132	132	196	1 519	309
Cash Bank On Hand						309	7 356	5 073	219	8 230	32 942	39 417	110 077
Current Assets	5 102	4 961	5 073	5 476	7 495	13 824	21 012	15 201	12 597	20 439	45 298	58 782	135 917
Debtors	1 276	974	317		287	2 364	2 652	2 803	371	1 033	40	1 021	12 239
Net Assets Liabilities						37 818	46 551	42 945	46 221	54 915	62 631	87 637	125 801
Net Assets Liabilities Including Pension Asset Liability	335	2 494	22 403	25 629	13 128	37 818
Property Plant Equipment						264 344	262 790	262 527	261 326	268 127	267 296	269 904	299 265
Stocks Inventory	3 625	3 855	4 624	5 280	5 689	11 151
Tangible Fixed Assets	167 311	164 561	165 194	166 717	260 156	264 344
Total Inventories						11 151	11 004	7 325	12 007	11 176	12 316	18 344	13 601

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	185	2 344	22 253	25 479	12 978	37 668
Shareholder Funds	335	2 494	22 403	25 629	13 128	37 818

Other Financial Data
Accrued Liabilities							2 000	2 000	2 000	2 000	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						14 470	16 024	17 624	18 825	20 624	22 148	24 540	36 720
Average Number Employees During Period							8	8	7	9	8	9	9
Bank Borrowings Overdrafts						7 517		2 244			5 000
Corporation Tax Payable							17 372	14 762	20 032	18 868	22 981	23 286	26 212
Corporation Tax Recoverable									107
Creditors						144 560	139 189	133 618	127 872	119 533	123 108	98 016	86 569
Creditors Due After One Year		103 261	100 761	96 375	174 195	144 560
Creditors Due Within One Year		63 767	47 103	50 189	80 328	95 790
Increase From Depreciation Charge For Year Property Plant Equipment							1 554	1 600	1 201	1 799	1 524	2 392	12 180
Merchandise							11 004	7 325
Net Current Assets Liabilities	-61 337	-58 806	-42 030	-44 713	-72 833	-81 966	-77 050	-85 964	-87 233	-93 679	-81 557	-84 251	-86 895
Number Shares Allotted			150	150	150	150
Other Creditors						144 560	139 189					589
Other Remaining Borrowings							139 189	133 618	127 872	119 533	98 108	98 016	86 569
Other Taxation Social Security Payable						22 315	30 371	1 896		2 892	3 990	3 420	5 168
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						278 814	278 814	280 151	280 151	288 751	289 444	294 444	335 985
Tangible Fixed Assets Additions			3 309	4 205	96 381	6 392
Tangible Fixed Assets Cost Or Valuation	168 527	168 527	171 836	176 041	272 422	278 814
Tangible Fixed Assets Depreciation	1 216	3 966	6 642	9 324	12 266	14 470
Tangible Fixed Assets Depreciation Charged In Period			2 676	2 682	2 942	2 204
Total Additions Including From Business Combinations Property Plant Equipment								1 337		8 600	693	5 000	41 841
Total Assets Less Current Liabilities	105 974	105 755	123 164	122 004	187 323	182 378	185 740	176 563	174 093	174 448	185 739	185 653	212 370
Trade Creditors Trade Payables						26 617	28 275	29 470	17 232	14 710	2 908	1 988	26 499
Trade Debtors Trade Receivables						2 364	2 652	2 803	264	1 033	40	1 021	7 698
Value Shares Allotted		150	150	150	150	150
Disposals Property Plant Equipment													300
Finance Lease Liabilities Present Value Total													33 367
Prepayments Accrued Income													4 541
Creditors Due After One Year Total Noncurrent Liabilities	105 639	103 261
Creditors Due Within One Year Total Current Liabilities	66 439	63 767
Fixed Assets	167 311	164 561
Tangible Fixed Assets Depreciation Charge For Period		2 750

Company staff

Maxine B.

Role: Director

Appointed: 25 January 2023

Latest update: 18 March 2024

James B.

Role: Director

Appointed: 16 April 2008

Latest update: 18 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lorraine B.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

P. Breading Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine B.

James B.

Lorraine B.

Peter B.

People with significant control

James B.

Lorraine B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P. Breading Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine B.

James B.

Lorraine B.

Peter B.

People with significant control

James B.

Lorraine B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016