P D Motor Services Ltd in Horley, RH6 7PH

Description

Data updated on: 01-11-2023

P D Motor Services is a business situated at RH6 7PH Horley at Vertex Accountancy And Tax First Floor, 2 Central Parade. This company has been in existence since 2018 and is registered under the identification number 11423437. This company has been on the UK market for six years now and the status at the time is active. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 30th June 2022 is the last time when company accounts were filed.

With regards to this particular company, the full extent of director's tasks have so far been done by Paul D. who was arranged to perform management duties in 2018.

Paul D. is the individual who has 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	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	75 816	169 236	146 219
Current Assets	115 187	182 126	175 429
Debtors	39 371	12 890	29 210
Net Assets Liabilities	32 809	72 580	72 914
Other Debtors	3 250	3 250	22 943
Property Plant Equipment	6 627	8 867	5 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 209	5 901	9 593
Additions Other Than Through Business Combinations Property Plant Equipment	8 836	5 932
Average Number Employees During Period	2	3	2
Bank Borrowings		50 000	49 061
Creditors	89 005	66 728	57 646
Increase From Depreciation Charge For Year Property Plant Equipment	2 209	3 692	3 692
Net Current Assets Liabilities	26 182	115 398	117 783
Other Creditors	45 769	8 393	1 009
Property Plant Equipment Gross Cost	8 836	14 768	14 768
Provisions For Liabilities Balance Sheet Subtotal		1 685	983
Taxation Social Security Payable	17 880	42 082	37 567
Total Assets Less Current Liabilities	32 809	124 265	122 958
Trade Creditors Trade Payables	25 356	16 253	19 070
Trade Debtors Trade Receivables	36 121	9 640	6 267

Company staff

Paul D.

Role: Director

Appointed: 19 June 2018

Latest update: 10 April 2024

People with significant control

Paul D.

Notified on 19 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-19
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

P D Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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