P & C Tyres & Servicing Limited in London, N3 2LJ

Description

Data updated on: 01-11-2023

P & C Tyres & Servicing Limited can be reached at Abbey House, 342 Regents Park Road in London. Its area code is N3 2LJ. P & C Tyres & Servicing has been active in this business for the last 7 years. Its reg. no. is 10895414. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were filed.

Our info that details the firm's personnel shows us the existence of two directors: Christopher E. and Paul L. who became members of the Management Board on 2017-08-02.

Executives who have control over the firm are as follows: Paul L. owns 1/2 or less of company shares. Christopher E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	71 630	57 716	91 017	54 832	55 298
Current Assets	118 930	98 784	138 551	117 001	116 341
Debtors	37 488	30 625	35 407	41 395	38 266
Net Assets Liabilities	67 102	59 311	92 643	76 201	67 979
Other Debtors	3 000		1 470	8 927	3 000
Property Plant Equipment	10 616	15 525	14 621	11 341	10 130
Total Inventories	9 812	10 443	12 127	20 774	22 777

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 510	12 123	18 736	25 349	31 962
Accumulated Depreciation Impairment Property Plant Equipment	1 584	5 694	10 568	14 348	16 559
Additions Other Than Through Business Combinations Intangible Assets	66 128
Additions Other Than Through Business Combinations Property Plant Equipment	12 200	9 019	3 970	500	1 700
Amounts Owed To Related Parties	37 989	7 636	58	6 139	13 260
Average Number Employees During Period	6	6	6	6	6
Bank Borrowings	20 755	12 188	5 726
Creditors	20 755	12 188	5 726	92 920	92 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-700
Disposals Property Plant Equipment					-700
Fixed Assets	71 234	69 530	62 013	52 120	44 296
Increase From Amortisation Charge For Year Intangible Assets	5 510	6 613	6 613	6 613	6 613
Increase From Depreciation Charge For Year Property Plant Equipment	1 584	4 110	4 874	3 780	2 911
Intangible Assets	60 618	54 005	47 392	40 779	34 166
Intangible Assets Gross Cost	66 128	66 128	66 128	66 128	66 128
Net Current Assets Liabilities	16 623	1 969	36 356	24 081	23 683
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	4 800	2 800	4 870	3 833	2 800
Other Inventories	9 812	10 443	12 127	20 774	22 777
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	12 200	21 219	25 189	25 689	26 689
Taxation Social Security Payable	32 084	34 303	43 630	35 178	37 317
Total Assets Less Current Liabilities	67 857	71 499	98 369	76 201
Total Borrowings	20 755	12 188	5 726	7 313
Trade Creditors Trade Payables	36 260	40 902	42 463	40 457	39 281
Trade Debtors Trade Receivables	34 488	30 625	33 937	32 468	35 266

Company staff

Christopher E.

Role: Director

Appointed: 02 August 2017

Latest update: 15 February 2024

Paul L.

Role: Director

Appointed: 02 August 2017

Latest update: 15 February 2024

People with significant control

Paul L.

Notified on 2 August 2017

Nature of control:

1/2 or less of shares

Christopher E.

Notified on 2 August 2017

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-08-02
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

P & C Tyres & Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Paul L.

People with significant control

Paul L.

Christopher E.

Accounts Documents

Company filings

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