P + M Auto Refinishers Limited in Wallsend, NE28 6BY

Description

Data updated on: 01-11-2023

Registered as 04898756 twenty one years ago, P + M Auto Refinishers Limited is a Private Limited Company. The firm's latest office address is Unit 1, Maurice Road Industrial Estate Wallsend. The firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. 30th September 2022 is the last time when the company accounts were filed.

At present, this particular firm is overseen by one managing director: Peter H., who was arranged to perform management duties in 2003. In addition, the managing director's tasks are often aided with by a secretary - Marie H., who was officially appointed by the firm in September 2003.

Peter H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	12 524	10 630	11 205	10 406	11 167	7 382	7 589	7 911	12 423	14 253	14 481	20 382
Net Assets Liabilities					2 456	2 637	3 169	5 522	10 314	10 101	13 084	17 182
Cash Bank In Hand	8 989	8 993	10 630	9 940	9 531
Debtors	2 372	512			1 125
Net Assets Liabilities Including Pension Asset Liability	3 107	2 253	2 770	2 749	2 424
Stocks Inventory	1 163	1 125	575	466	511
Tangible Fixed Assets	394	315	252	202	162

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 106	2 252	2 769	2 748	2 423

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						881	809	798	745	555		600
Average Number Employees During Period								1	1	1	1	1
Creditors					2 078	1 609	3 715	2 954	3 254	6 464	3 247	4 560
Fixed Assets					162	130	104	1 363	1 890	2 312	1 850	1 960
Net Current Assets Liabilities	2 867	2 001	2 568	2 587	2 294	5 773	3 874	4 957	9 169	8 344	11 234	15 822
Total Assets Less Current Liabilities	3 261	2 316	2 820	2 789	2 456	3 518	3 978	6 320	11 059	10 656	13 084	17 782
Capital Employed	3 107	2 253	2 770	2 749	2 424
Creditors Due Within One Year	9 657	8 629	8 637	7 819	8 873
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	154	63	50	40	32
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 320	1 320	1 320	1 320	1 320
Tangible Fixed Assets Depreciation	926	1 005	1 068	1 118	1 158
Tangible Fixed Assets Depreciation Charged In Period		79	63	50	40

Company staff

Marie H.

Role: Secretary

Appointed: 15 September 2003

Latest update: 3 April 2024

Peter H.

Role: Director

Appointed: 15 September 2003

Latest update: 3 April 2024

People with significant control

Peter H.

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
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
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

P + M Auto Refinishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

Peter H.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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