P & P (auto Electrical) started its business in 1998 as a Private Limited Company under the ID 03551166. This particular company has been operating for twenty six years and the present status is liquidation. This firm's office is situated in Norwich at Prospect House. Anyone can also locate the firm using the area code : NR1 1RE. The enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 30th April 2018 and the most recent confirmation statement was submitted on 23rd April 2019.
P & P (auto Electrical) Limited
General information
Name:
P & P (auto Electrical) Ltd
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 03551166
Incorporation date: 1998-04-23
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 |
| Currency | ||
| Net Worth | 124 405 | 104 414 |
| Balance Sheet | ||
| Cash Bank In Hand | 50 320 | 62 413 |
| Current Assets | 214 163 | 212 657 |
| Debtors | 105 899 | 94 256 |
| Stocks Inventory | 57 944 | 55 988 |
| Tangible Fixed Assets | 43 979 | 23 529 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 114 405 | 94 414 |
| Shareholder Funds | 124 405 | 104 414 |
| Other Financial Data | ||
| Creditors Due After One Year | 25 124 | 12 722 |
| Creditors Due Within One Year | 99 817 | 114 815 |
| Deferred Tax Liability | 8 796 | 4 235 |
| Net Assets Liability Excluding Pension Asset Liability | 124 405 | 104 414 |
| Net Current Assets Liabilities | 114 346 | 97 842 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 520 | |
| Tangible Fixed Assets Cost Or Valuation | 83 249 | 69 455 |
| Tangible Fixed Assets Depreciation | 39 270 | 45 926 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 825 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 169 | |
| Tangible Fixed Assets Disposals | 14 314 | |
| Total Assets Less Current Liabilities | 158 325 | 121 371 |
Company staff
Shirley P.
Role: Secretary
Appointed: 23 April 1999
Latest update: 27 February 2024
Peter M.
Role: Director
Appointed: 23 April 1998
Latest update: 27 February 2024
Michael P.
Role: Director
Appointed: 23 April 1998
Latest update: 27 February 2024
People with significant control
Shirley P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Michael 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 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 07 May 2020 |
| Confirmation statement last made up date | 23 April 2019 |
| Annual Accounts 6 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 6 July 2016 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2018/04/30 (AA)
filed on: 2nd, August 2018
filed on: 2nd, August 2018
accounts
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(10 pages)
(10 pages)
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