P G Motors (leicester) Ltd in Leicester, LE2 9TR

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www.pgmotorsleicester.co.uk

Description

Data updated on: 01-11-2023

P G Motors (leicester) Ltd, a Private Limited Company, with headquarters in Tanglewood, Little Glen Road, Glen Parva, Leicester. It's located in LE2 9TR. The company has been registered in year 2003. The company's Companies House Reg No. is 04784476. This company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The company's latest accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-06-02.

Within this specific firm, all of director's obligations have been executed by Dawn G., Simon G. and Peter G.. As for these three people, Peter G. has managed firm for the longest period of time, having been a part of the Management Board since 2003-06-02. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Dawn G. as a secretary since the appointment on 2003-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		9 911	23 795	21 481	16 902	28 644

Balance Sheet
Current Assets	19 584	18 965	18 118	32 385	22 162	34 298	66 507	36 446	115 117	94 963	71 484	66 087
Net Assets Liabilities						28 644	66 722	93 885	80 728	84 639	74 925	60 886
Cash Bank In Hand	17 637	9 565	10 739	21 132	10 867	23 085
Debtors	1 447	8 901	11 000	10 754	10 795	10 713
Intangible Fixed Assets	9 000	8 250	7 500	6 750	6 000	5 250
Net Assets Liabilities Including Pension Asset Liability	17 889	9 911	20 795	21 481	16 902	28 644
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	8 659	8 659	11 091	14 921	15 997	15 989

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 789	8 034	23 695	21 881	16 802	28 544
Shareholder Funds		9 911	23 795	21 481	16 902	28 644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300	1 500	1 500	2 000	2 000	2 265	2 097
Average Number Employees During Period							2	2	2	2	3	3
Creditors						25 593	36 778	12 009	63 119	69 573	40 320	38 148
Fixed Assets	17 659	14 975	18 591	21 671	21 997	21 239	38 493	70 948	29 658	60 110	44 895	33 822
Net Current Assets Liabilities	1 530	-5 541	3 504	1 610	-3 795	8 705	29 729	24 437	53 070	26 529	32 295	29 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 213			1 072	1 139	1 131	1 222
Total Assets Less Current Liabilities	19 189	9 434	27 172	22 781	18 202	29 944	68 222	95 385	82 728	86 639	77 190	62 983
Capital Employed	17 889	8 134
Creditors Due After One Year			5 077
Creditors Due Within One Year	18 054	24 663	13 658	29 810	25 957	25 593
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750		750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Other Creditors After One Year			5 077
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 300	1 300	1 300	1 300	1 300	1 300
Tangible Fixed Assets Additions			28 000	9 530	6 000	18 309
Tangible Fixed Assets Cost Or Valuation	19 232	19 232	18 332	27 862	33 862	32 171
Tangible Fixed Assets Depreciation	10 573	10 573	7 241	12 941	17 865	16 182
Tangible Fixed Assets Depreciation Charged In Period		1 934	5 484	5 700	4 924	6 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 816			8 000
Tangible Fixed Assets Disposals			28 900			20 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted			1

Company staff

Dawn G.

Role: Director

Appointed: 01 September 2017

Latest update: 3 April 2024

Simon G.

Role: Director

Appointed: 01 September 2017

Latest update: 3 April 2024

Dawn G.

Role: Secretary

Appointed: 02 June 2003

Latest update: 3 April 2024

Peter G.

Role: Director

Appointed: 02 June 2003

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Peter G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	1 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	02 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

P G Motors (leicester) Ltd

General information

Name:

Office Address:

Contact information

Website

www.pgmotorsleicester.co.uk

Description

Financial data based on annual reports

Company staff

Dawn G.

Simon G.

Dawn G.

Peter G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Peter G.

Simon G.

Simon G.

Accounts Documents

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