P & C Derosa Ltd in Clwyd, LL11 2PU

Description

Data updated on: 01-11-2023

This enterprise known as P & C Derosa was registered on February 28, 1995 as a Private Limited Company. This company's headquarters can be reached at Clwyd on 54 Haytor Road, Wrexham. If you need to contact the business by post, its area code is LL11 2PU. The company reg. no. for P & C Derosa Ltd is 03027345. This company is known as P & C Derosa Ltd. Moreover the company also was listed as Pat Derosa Car Sales up till the name was changed 20 years ago. This company's registered with SIC code 45200: Maintenance and repair of motor vehicles. March 31, 2023 is the last time company accounts were filed.

When it comes to this specific company, the majority of director's assignments have been fulfilled by Pat D. and Carol D.. Within the group of these two executives, Pat D. has managed company for the longest time, having become a part of the Management Board twenty nine years ago.

Pasquale D. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
P & C Derosa Ltd 2004-06-16
Pat Derosa Car Sales Limited 1995-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	781 858	836 049	875 086	909 217

Balance Sheet
Bank Loans Overdrafts Within One Year	5 375	2 250
Cash Bank In Hand	100 288	87 148	98 545	62 157
Current Assets	787 983	864 175	876 703
Debtors	678 965	769 600	771 356	825 786
Intangible Fixed Assets	60 000	60 000	60 000	60 000
Net Assets Liabilities					875 266	866 741	865 543	866 095	878 689	879 267	870 000
Net Assets Liabilities Including Pension Asset Liability	781 858	836 049
Stocks Inventory	8 730	7 427	6 802	7 070
Tangible Fixed Assets	11 262	13 210	10 568	9 206
Trade Debtors	678 965	769 600	771 356	825 786

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	781 856	836 047	875 084	909 215
Shareholder Funds	781 858	836 049	875 086	909 217

Other Financial Data
Creditors					-19 628	-30 711	-49 504	-53 139	-50 935	-43 518	-557
Creditors Due Within One Year		101 336	72 185	55 002
Creditors Due Within One Year Total Current Liabilities	77 387	101 336
Fixed Assets	71 262	73 210	70 568	69 206
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	710 596	762 839	804 518	55 002	-19 628	854 010	847 758	851 867	862 531	863 841	857 659
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Number Shares Allotted			2	2
Other Creditors Due Within One Year	6 063	38 361
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		4 200		750
Tangible Fixed Assets Cost Or Valuation	25 408	29 608	29 608
Tangible Fixed Assets Depreciation	14 146	16 398	19 040	21 152
Tangible Fixed Assets Depreciation Charged In Period			2 642	2 112
Tangible Fixed Assets Depreciation Charge For Period		2 252
Taxation Social Security Due Within One Year	24 740	26 514
Total Assets Less Current Liabilities	781 858	836 049	875 086	840 011	875 266	866 741	865 543	866 095	878 689	879 267	870 000
Trade Creditors Within One Year	41 209	34 211

Company staff

Pat D.

Role: Director

Appointed: 01 March 1995

Latest update: 23 April 2024

Carol D.

Role: Director

Appointed: 01 March 1995

Latest update: 23 April 2024

Pat D.

Role: Secretary

Appointed: 01 March 1995

Resigned: 01 December 2022

Latest update: 23 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 1995

Resigned: 01 March 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 23 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 28 February 1995

Resigned: 01 March 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 23 April 2024

People with significant control

Pasquale D.

Notified on 28 February 2017

Nature of control:

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 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 16/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16/07/2014
Annual Accounts 15/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15/09/2015
Annual Accounts 28/06/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28/06/2016
Annual Accounts 22/06/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P & C Derosa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pat D.

Carol D.

Pat D.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Pasquale D.

Accounts Documents

Company filings

Filing category

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