P & O Autos (coventry) Ltd in Coventry, CV4 9HR

Description

Data updated on: 05-03-2020

The company named P & O Autos (coventry) was created on 2013/10/02 as a private limited company. The company office was registered in Coventry on Station Avenue, Tilehill Village. The address area code is CV4 9HR. The reg. no. for P & O Autos (coventry) Ltd was 08715397. P & O Autos (coventry) Ltd had been active for 7 years until 2020/01/14.

The information we have that details the firm's MDs implies that the last two directors were: Terence B. and Paul P. who became the part of the company on 2013/10/02.

Executives who controlled the firm include: Terence B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	10 400	13 069	8 767

Balance Sheet
Current Assets	24 244	26 858	26 563	13 086
Net Assets Liabilities			8 767	9 972
Cash Bank In Hand	23 173	23 923	26 563
Debtors	1 071	2 098
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	10 400	13 069	8 767
Stocks Inventory		837
Tangible Fixed Assets	110 808	104 777	99 040

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 398	13 067	8 765
Shareholder Funds	10 400	13 069	8 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			850	504
Creditors			115 986	2 610
Fixed Assets	126 808	116 777	99 040
Net Current Assets Liabilities	-116 408	-103 708	-90 273	10 476
Total Assets Less Current Liabilities	10 400	13 069	8 767	10 476
Creditors Due Within One Year	140 652	130 566	116 836
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			8 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Intangible Fixed Assets Disposals			20 000
Tangible Fixed Assets Additions	117 185
Tangible Fixed Assets Cost Or Valuation	117 185	117 185	117 185
Tangible Fixed Assets Depreciation	6 377	12 408	18 145
Tangible Fixed Assets Depreciation Charged In Period	6 377	6 031	5 737

Company staff

Terence B.

Role: Director

Appointed: 02 October 2013

Latest update: 27 September 2023

Paul P.

Role: Director

Appointed: 02 October 2013

Latest update: 27 September 2023

People with significant control

Terence B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

Notified 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 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	16 October 2018
Confirmation statement last made up date	02 October 2017

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

P & O Autos (coventry) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Paul P.

People with significant control

Terence B.

Paul P.

Accounts Documents

Company filings

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