P & L Motors Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

P & L Motors came into being in 2004 as a company enlisted under no 05264948, located at PE2 6LR Peterborough at 9 Commerce Road. This company has been in business for 20 years and its state is active. The registered name switch from John Sharpe Motors to P & L Motors Limited occurred on Sat, 11th Dec 2004. This enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's latest filed accounts documents were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was filed on 20th October 2023.

At the moment, the directors officially appointed by the following limited company include: Lee B. designated to this position on Wed, 20th Oct 2004 and Paul M. designated to this position in 2004. Moreover, the director's tasks are backed by a secretary - Paul M., who was officially appointed by this limited company in 2004.

Previous company's names
P & L Motors Limited 2004-12-11
John Sharpe Motors Limited 2004-10-20

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 575	3 760	15 392	16 109	1 211

Balance Sheet
Cash Bank In Hand	68 136	40 643	25 789	19 631	55 703
Current Assets	147 391	49 919	41 502	40 098	79 292	90 503	71 935	76 688	69 157	87 854	101 718	186 525	175 539
Debtors	76 255	6 276	12 713	15 467	17 589
Net Assets Liabilities Including Pension Asset Liability	99 575	3 760	15 392	16 109	1 211
Stocks Inventory	3 000	3 000	3 000	5 000	6 000
Tangible Fixed Assets	20 384	46 958	31 261	19 833	19 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 475	3 660	15 292	16 009	1 111
Shareholder Funds	99 575	3 760	15 392	16 109	1 211

Other Financial Data
Average Number Employees During Period						8	8	10	9	8	8	8	7
Creditors					94 670	108 502	90 923	94 075	77 371	77 945	79 655	155 063	112 073
Creditors Due After One Year		13 473	1 036
Creditors Due Within One Year	65 289	77 199	53 969	41 414	94 670
Fixed Assets	20 384	46 958	31 261	19 833	19 777	23 452	19 933	18 919	17 753	18 340	23 430	19 840	15 703
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	90 000	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	82 102	-27 280	-12 467	-1 316	-15 378	-17 999	-18 988	-17 387	-8 214	9 909	22 063	31 462	63 466
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 911	2 445	2 366	2 408	3 188
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		43 989	1 429	5 745	4 749
Tangible Fixed Assets Cost Or Valuation	38 402	82 391	83 820	89 565	91 761
Tangible Fixed Assets Depreciation	18 018	35 433	52 559	69 732	71 984
Tangible Fixed Assets Depreciation Charged In Period		17 415	17 126	17 173	3 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 371
Tangible Fixed Assets Disposals					2 553
Total Assets Less Current Liabilities	102 486	19 678	18 794	18 517	4 399	5 453	945	1 532	9 539	28 249	45 493	51 302	79 169
Advances Credits Directors	662
Advances Credits Made In Period Directors	48 626	20 000	55 750	21 812
Advances Credits Repaid In Period Directors	31 823	19 338	55 750	21 812

Company staff

Lee B.

Role: Director

Appointed: 20 October 2004

Latest update: 29 February 2024

Paul M.

Role: Director

Appointed: 20 October 2004

Latest update: 29 February 2024

Paul M.

Role: Secretary

Appointed: 20 October 2004

Latest update: 29 February 2024

People with significant control

The companies that control this firm are: P & L Motors (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at Lynchwood, PE2 6LR, Cambridgeshire and was registered as a PSC under the registration number 07773821.

P & L Motors (Holdings) Ltd

Address: 9 Commerce Road Lynchwood, Peterborough, Cambridgeshire, PE2 6LR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07773821

Notified on 6 April 2016

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

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 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 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 April 2013
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014

P & L Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Paul M.

Paul M.

People with significant control

P & L Motors (Holdings) Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies