P & N Vehicle Body Repairs Limited in Colchester, CO6 3NS

Description

Data updated on: 01-11-2023

P & N Vehicle Body Repairs began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05778431. This particular firm has operated for 18 years and the present status is active. The firm's registered office is situated in Colchester at Unit 11 Regal Works Plumbers Road. You could also find the company by the area code of CO6 3NS. The enterprise's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. P & N Vehicle Body Repairs Ltd released its latest accounts for the period up to 2023-04-30. The most recent confirmation statement was filed on 2023-04-12.

The data obtained about this particular enterprise's MDs indicates the existence of two directors: Nigel C. and Paul M. who were appointed to their positions on Wednesday 12th April 2006. In order to support the directors in their duties, this specific business has been using the skills of Mandy C. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 334	-17 592	-20 456

Balance Sheet
Cash Bank In Hand		8 455	9 051
Current Assets	6 485	14 940	15 536	7 021	8 403	11 732	7 790	5 000	8 966	13 725	23 396	17 374
Net Assets Liabilities						-26 735	-32 666	-33 433	-15 967	-11 108	515	2 256
Stocks Inventory	6 485	6 485	6 485
Tangible Fixed Assets	4 294	3 220	2 414

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 434	-17 692	-20 556
Shareholder Funds	-8 334	-17 592	-20 456

Other Financial Data
Amount Specific Advance Or Credit Directors					14 549	19 950	17 732	14 727	8 728	2 197	6 767	4 602
Amount Specific Advance Or Credit Made In Period Directors						2 081	4 218	4 565	8 224	10 925	8 570	835
Amount Specific Advance Or Credit Repaid In Period Directors						7 482	2 000	1 560	2 225		4 000	3 000
Average Number Employees During Period						2	2	2	2	2	2	2
Capital Reserves			-20 456	-19 800
Creditors					30 327	39 485	4 360	7 354	5 722	18 846	14 190	10 269
Creditors Due Within One Year	19 113	35 752	38 406	28 631
Fixed Assets			2 414	1 810	1 357	1 018						788
Net Current Assets Liabilities	-12 628	-20 812	-22 870	-21 610	-21 924	-27 753	-28 306	-26 079	-10 245	7 738	14 705	11 737
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 703	21 703
Tangible Fixed Assets Depreciation	17 409	18 483	19 289
Tangible Fixed Assets Depreciation Charged In Period		1 074	806
Total Assets Less Current Liabilities	-8 334	-17 592	-20 456	-19 800	-20 567	-26 735	-28 306	-26 079	-10 245	7 738	14 705	12 525

Company staff

Mandy C.

Role: Secretary

Appointed: 12 April 2006

Latest update: 16 March 2024

Nigel C.

Role: Director

Appointed: 12 April 2006

Latest update: 16 March 2024

Paul M.

Role: Director

Appointed: 12 April 2006

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Nigel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 August 2013
Annual Accounts 13 August 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 August 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

P & N Vehicle Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy C.

Nigel C.

Paul M.

People with significant control

Nigel C.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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P & N Vehicle Body Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy C.

Nigel C.

Paul M.

People with significant control

Nigel C.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2013