P. J. Anderson Motor Engineers Limited in Castleford, WF10 1NA

Description

Data updated on: 01-11-2023

Started with Reg No. 01672824 42 years ago, P. J. Anderson Motor Engineers Limited is a Private Limited Company. The official registration address is Cross Street Methley Road, Whitwood Mere Castleford. This company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-08-20.

According to the data we have, this specific limited company was created in 1982-10-20 and has so far been steered by five directors, and out of them two (Darren H. and Christopher P.) are still active.

Executives who control the firm include: Darrent H. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	36 734	27 831	15 994	17 183

Balance Sheet
Cash Bank On Hand				17 928	14 830	14 836	12 442	9 265	28 468	54 390	12 167
Current Assets	33 933	22 709	35 689	34 897	16 902	18 176	15 012	13 998	35 479	63 427	22 234
Debtors	2 662	1 709	12 206	16 469	1 572	2 840	2 070	4 233	6 511	8 537	9 567
Net Assets Liabilities				17 183	18 894	25 914	34 519	51 207	62 548	72 827	70 887
Property Plant Equipment				4 289	150 516	149 549	146 121	148 792	146 646	144 422	138 314
Total Inventories				500	500	500	500	500	500	500	500
Cash Bank In Hand	30 220	20 000	22 483	17 928
Net Assets Liabilities Including Pension Asset Liability	36 734	27 831	15 994	17 183
Other Debtors					930	895	766
Stocks Inventory	1 051	1 000	1 000	500
Tangible Fixed Assets	26 489	23 905	4 565	4 289

Capital & Reserves
Called Up Share Capital	50	50	28	28
Profit Loss Account Reserve	36 634	27 731	15 894	17 083
Shareholder Funds	36 734	27 831	15 994	17 183

Other Financial Data
Accrued Liabilities Deferred Income								4 761	6 759	5 860	9 147
Accumulated Depreciation Impairment Property Plant Equipment				43 757	47 589	51 934	56 177	59 288	65 009	71 033	75 656
Amounts Owed By Directors										1 815
Average Number Employees During Period					2	3	3	3	4	4	3
Bank Borrowings Overdrafts					94 206	87 841	78 062	9 359	10 760	10 558
Corporation Tax Payable								3 956	6 518	3 532	3 362
Creditors				21 394	94 206	87 841	78 062	41 450	55 132	34 993	46 492
Deferred Tax Liabilities							907	1 430	2 730	3 462	1 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 371			-897
Disposals Property Plant Equipment								-1 500			-3 800
Dividends Paid On Shares							13 000	3 000	13 000	2 964	12 628
Finished Goods Goods For Resale								500	500	500	500
Fixed Assets							146 122	148 792	146 646	144 422	138 314
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 886	1 750	1 532
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income								523
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									1 300	732	-2 324
Increase From Depreciation Charge For Year Property Plant Equipment					3 832	4 345	4 243	4 483	5 721	6 024	5 522
Loans From Directors								10 444	18 735		16 030
Net Current Assets Liabilities	11 247	4 713	12 038	13 503	-36 917	-34 887	-32 633	-27 452	-19 653	28 434	-24 258
Other Creditors					33 522	28 981	22 508	197	205	215	474
Other Remaining Borrowings										3 336	5 625
Other Taxation Social Security Payable					10 092	11 145	11 405	5 397	7 217	6 347	6 018
Prepayments Accrued Income								2 570	5 594	3 942	7 068
Property Plant Equipment Gross Cost				48 046	198 105	201 483	202 298	208 080	211 655	215 455	213 970
Taxation Including Deferred Taxation Balance Sheet Subtotal							-907	-1 430	-2 730	-3 462	-1 138
Total Additions Including From Business Combinations Property Plant Equipment					150 059	3 378	815	7 282	3 575	3 800	2 315
Total Assets Less Current Liabilities	37 736	28 618	16 603	17 792	113 599	114 662	113 488	121 340	126 993	172 856	114 056
Trade Creditors Trade Payables					3 466	5 372	5 200	7 336	4 938	5 145	5 836
Trade Debtors Trade Receivables					642	1 945	1 304	1 663	917	2 780	2 499
Advances Credits Directors			6 040	7 971						1 815
Advances Credits Made In Period Directors			74 132							1 815
Advances Credits Repaid In Period Directors			68 092								-1 815
Amount Specific Advance Or Credit Directors			6 040	7 971
Amount Specific Advance Or Credit Made In Period Directors				17 632
Amount Specific Advance Or Credit Repaid In Period Directors				15 701	7 971
Capital Redemption Reserve	50	50	72	72
Creditors Due Within One Year	22 686	17 996	23 651	21 394
Number Shares Allotted		50	28	28
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				609	499	907	907
Provisions For Liabilities Charges	1 002	787	609	609
Share Capital Allotted Called Up Paid	50	50	28	28
Tangible Fixed Assets Additions			369	749
Tangible Fixed Assets Cost Or Valuation	90 878	90 878	47 297	48 046
Tangible Fixed Assets Depreciation	64 389	66 973	42 732	43 757
Tangible Fixed Assets Depreciation Charged In Period		2 584	1 093	1 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 334
Tangible Fixed Assets Disposals			43 950

Company staff

Darren H.

Role: Secretary

Appointed: 07 April 2014

Latest update: 22 March 2024

Darren H.

Role: Director

Appointed: 07 April 2014

Latest update: 22 March 2024

Christopher P.

Role: Director

Appointed: 07 April 2014

Latest update: 22 March 2024

Brenda A.

Role: Secretary

Appointed: 20 August 1991

Resigned: 07 April 2014

Latest update: 22 March 2024

Peter A.

Role: Director

Appointed: 20 August 1991

Resigned: 07 April 2014

Latest update: 22 March 2024

Dennis J.

Role: Director

Appointed: 20 August 1991

Resigned: 10 January 1996

Latest update: 22 March 2024

Michael S.

Role: Director

Appointed: 20 August 1991

Resigned: 11 April 2014

Latest update: 22 March 2024

People with significant control

Darrent H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26th September 2014
Annual Accounts 5th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5th March 2015
Annual Accounts 8th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8th March 2016
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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

P. J. Anderson Motor Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Darren H.

Christopher P.

Brenda A.

Peter A.

Dennis J.

Michael S.

People with significant control

Darrent H.

Christopher P.

Accounts Documents

Company filings

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