P & D Automotive Ltd in Crawley, RH10 9RE

Description

Data updated on: 01-11-2023

P & D Automotive is a business situated at RH10 9RE Crawley at Workshop At Powerhub Industrial Estate Goods Yard. This enterprise was established in 2009 and is established as reg. no. 07099143. This enterprise has been operating on the British market for fifteen years now and company status at the time is active. The enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-12-31 is the last time the accounts were filed.

We have a solitary director this particular moment overseeing this specific company, specifically Philip M. who's been executing the director's responsibilities since Wed, 9th Dec 2009. That company had been presided over by Mandy M. till May 2011. Additionally a different director, specifically Krissy W. gave up the position in 2010.

Philip M. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 618	2 567	4 013	1 122

Balance Sheet
Cash Bank In Hand	11 030
Cash Bank On Hand							187			8 216	49 192	56 073
Current Assets	67 294	54 975	72 320	90 856	90 278	120 691	100 306	90 180	93 210	69 165	121 118	117 841
Debtors	50 134	48 725	65 020	78 604	80 278	111 461	84 049	77 580	76 380	43 709	54 046	44 058
Net Assets Liabilities				1 122	501	17 085	8 727	868	781	2 334	30 851	49 727
Other Debtors				28 246	1 828	4 824	7 361	42 043	39 119	138	5 321	839
Property Plant Equipment				19 733	15 433	12 058	14 000	33 311	27 998	22 111	15 171	14 152
Stocks Inventory	6 130	6 250	7 300	12 252
Tangible Fixed Assets	28 800	27 022	24 019	19 733
Total Inventories				12 252	10 000	9 230	16 070	12 600	16 830	17 240	17 880	17 710

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	12 418	2 367	3 813	922
Shareholder Funds	12 618	2 567	4 013	1 122

Other Financial Data
Amount Specific Advance Or Credit Directors				9 183	7 311
Amount Specific Advance Or Credit Made In Period Directors				9 183	23 053
Amount Specific Advance Or Credit Repaid In Period Directors					24 925
Accumulated Depreciation Impairment Property Plant Equipment				35 394	39 694	43 069	46 814	57 276	66 089	72 976	60 561	64 459
Average Number Employees During Period					3	3	1	1	2	2	3	3
Bank Borrowings Overdrafts				8 617	14 526	14 069	21 953	20 295	25 946		25 000	15 357
Creditors				109 467	102 689	112 516	103 369	21 975	16 840	11 705	101 596	78 424
Creditors Due Within One Year	83 476	79 430	92 325	109 467
Finance Lease Liabilities Present Value Total								21 975	16 840	11 705
Increase From Depreciation Charge For Year Property Plant Equipment					4 300	3 375	3 745	10 462	8 813	6 887	4 072	3 898
Merchandise				12 252	10 000	9 230	16 070	12 600	16 830	17 240	17 880	17 710
Net Current Assets Liabilities	-16 182	-24 455	-20 006	-18 611	-12 411	8 175	-3 063	-4 551	-5 441	-4 230	19 522	39 417
Number Shares Allotted		200	200	200
Other Creditors				2 036	7 757	33 370	7 211	8 828	12 395	10 878	21 707	17 499
Other Taxation Social Security Payable				48 381	38 483	34 572	29 206	28 360	24 102	31 328	39 281	23 862
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				55 127	55 127	55 127	60 814	90 587	94 087	95 087	75 732	78 611
Provisions For Liabilities Balance Sheet Subtotal					2 521	3 148	2 210	5 917	4 936	3 842	3 842	3 842
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		5 911	6 740	1 259
Tangible Fixed Assets Cost Or Valuation	46 182	51 843	53 868	55 127
Tangible Fixed Assets Depreciation	17 382	24 821	29 849	35 394
Tangible Fixed Assets Depreciation Charged In Period		7 551	6 797	5 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		112	1 769
Tangible Fixed Assets Disposals		250	4 715
Total Additions Including From Business Combinations Property Plant Equipment							5 687	29 773	3 500	1 000	9 162	2 879
Total Assets Less Current Liabilities	12 618	2 567	4 013	1 122	3 022	20 233	10 937	28 760	22 557	17 881	34 693	53 569
Trade Creditors Trade Payables				50 433	41 923	30 505	44 999	32 113	31 073	26 054	15 608	21 706
Trade Debtors Trade Receivables				50 358	37 728	36 739	38 067	24 805	26 529	32 839	37 993	32 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 487
Disposals Property Plant Equipment											28 517

Company staff

Philip M.

Role: Director

Appointed: 19 December 2012

Latest update: 18 March 2024

Mandy M.

Role: Director

Appointed: 19 May 2010

Resigned: 06 May 2011

Latest update: 18 March 2024

Krissy W.

Role: Director

Appointed: 15 December 2009

Resigned: 19 May 2010

Latest update: 18 March 2024

Daniel M.

Role: Director

Appointed: 09 December 2009

Resigned: 29 January 2016

Latest update: 18 March 2024

Philip M.

Role: Secretary

Appointed: 09 December 2009

Resigned: 15 December 2009

Latest update: 18 March 2024

Philip M.

Role: Director

Appointed: 09 December 2009

Resigned: 15 December 2009

Latest update: 18 March 2024

People with significant control

Philip M.

Notified on 1 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

P & D Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Mandy M.

Krissy W.

Daniel M.

Philip M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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P & D Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Mandy M.

Krissy W.

Daniel M.

Philip M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013