P D Motors (croydon) Limited in Oxted, RH8 9EP

Description

Data updated on: 01-11-2023

The company named P D Motors (croydon) was created on September 4, 2003 as a Private Limited Company. This enterprise's headquarters could be found at Oxted on 2 Station Road West. If you have to get in touch with this business by post, the postal code is RH8 9EP. The official registration number for P D Motors (croydon) Limited is 04887471. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. P D Motors (croydon) Ltd filed its account information for the financial period up to 2022-09-30. The business most recent confirmation statement was filed on 2023-09-03.

Currently, the directors appointed by this specific company include: Susan D. assigned this position in 2013 and Paul D. assigned this position 21 years ago. In order to support the directors in their duties, this company has been utilizing the expertise of Susan D. as a secretary for the last 21 years.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 356	43 131	34 761	28 449	28 440	-776

Balance Sheet
Current Assets	17 513	33 940	14 213	13 183	7 217	13 927	17 937	14 757	15 148	34 892	20 958	14 227
Net Assets Liabilities						-776	15 500	30 361	44 183	50 865	46 916	73 247
Cash Bank In Hand	370	128	472	352	902	129
Debtors	10 521	27 454	7 583	6 832	316	6 899
Intangible Fixed Assets	85 000	85 000	85 000	40 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	24 356	43 131	34 761	28 449	28 440	-776
Stocks Inventory	6 622	6 358	6 158	5 999	5 999	6 899
Tangible Fixed Assets	299 600	297 970	301 521	299 137	297 044	305 771

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 354	43 129	34 759	28 447	28 438	-778
Shareholder Funds	24 356	43 131	34 761	28 449	28 440	-776

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors						106 817	91 658	80 795	79 562	44 841	38 521	47 884
Fixed Assets	384 600	382 970	386 521	339 137	317 044	315 771	304 792	304 240	303 799	303 446	302 034	302 034
Net Current Assets Liabilities	-77 283	-50 549	-80 443	-37 987	-53 366	-92 890	-73 721	-66 038	-64 414	-9 949	-11 908	-33 657
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 163
Total Assets Less Current Liabilities	307 317	332 421	306 078	301 150	263 678	222 881	231 071	238 202	239 385	293 497	286 634	268 377
Capital Employed			34 761	28 449
Creditors Due After One Year	282 961	289 290	271 317	272 701	252 304	223 657
Creditors Due Within One Year	94 796	84 489	94 656	51 170	61 062	106 817
Intangible Fixed Assets Aggregate Amortisation Impairment				10 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period				10 000	20 000	10 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	50 000	50 000	50 000
Intangible Fixed Assets Disposals				35 000
Par Value Share		1	1	1		1
Number Shares Allotted		2	2			2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 300			10 286
Tangible Fixed Assets Cost Or Valuation	323 030	323 030	329 330	329 330	329 330	339 616
Tangible Fixed Assets Depreciation	23 430	25 060	27 809	30 193	32 286	33 845
Tangible Fixed Assets Depreciation Charged In Period		1 630	2 749	2 384	2 093	1 559

Company staff

Susan D.

Role: Director

Appointed: 13 August 2013

Latest update: 5 April 2024

Paul D.

Role: Director

Appointed: 04 September 2003

Latest update: 5 April 2024

Susan D.

Role: Secretary

Appointed: 04 September 2003

Latest update: 5 April 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 March 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 16 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts
End Date For Period Covered By Report	2017-09-30

P D Motors (croydon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Paul D.

Susan D.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Paul D.

Accounts Documents

Company filings

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