P & P Auto Engineers Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

2003 is the year of the founding of P & P Auto Engineers Limited, the firm that is situated at Copia House Great Cliffe Court, Great Cliffe Road in Barnsley. This means it's been 21 years P & P Auto Engineers has prospered in the United Kingdom, as the company was founded on 2003/08/06. The Companies House Reg No. is 04857976 and the area code is S75 3SP. This firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-06.

The following firm owes its well established position on the market and permanent improvement to a group of two directors, who are Philip S. and Daniel S., who have been overseeing the company for twenty one years.

Daniel S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency
Net Worth	7 508	4 655	3 265	2 077	399	50

Balance Sheet
Cash Bank In Hand	23 338	22 239	20 723	22 744	21 151	21 505
Current Assets	24 087	23 669	21 611	25 656	22 276	22 495	22 340	23 312	27 501	29 354	28 337	33 635
Debtors	435	1 151	625	2 635	843	734
Net Assets Liabilities Including Pension Asset Liability	7 508	4 655	3 265	2 077	399	50
Stocks Inventory	314	279	263	277	282	256
Tangible Fixed Assets	10 135	9 081	11 995	11 203	12 735	11 431

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	7 498	4 645	3 255	2 067	389	40
Shareholder Funds	7 508	4 655	3 265	2 077	399	50

Other Financial Data
Average Number Employees During Period								3	3	3	2	2
Creditors						31 590	27 218	25 591	25 509	22 839	19 313	22 242
Creditors Due Within One Year	24 808	26 377	28 022	32 542	32 065	31 590
Fixed Assets						11 431	10 398	14 635	13 146	11 811	10 612	9 536
Net Current Assets Liabilities	-721	-2 708	-6 411	-6 886	-9 789	-9 095	-4 878	-2 279	1 992	6 515	9 024	11 393
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 906	1 718	2 319	2 240	2 547	2 286
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			4 286	493	2 985
Tangible Fixed Assets Cost Or Valuation	18 092	18 092	22 378	22 871	25 856
Tangible Fixed Assets Depreciation	7 957	9 011	10 383	11 668	13 121	14 425
Tangible Fixed Assets Depreciation Charged In Period		1 054	1 372	1 285	1 453	1 304
Total Assets Less Current Liabilities	9 414	6 373	5 584	4 317	2 946	2 336	5 520	12 356	15 138	18 326	19 636	20 929

Company staff

Philip S.

Role: Secretary

Appointed: 15 August 2003

Latest update: 11 March 2024

Philip S.

Role: Director

Appointed: 15 August 2003

Latest update: 11 March 2024

Daniel S.

Role: Director

Appointed: 15 August 2003

Latest update: 11 March 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Callum M.

Notified on 1 January 2020

Ceased on 30 May 2023

Nature of control:

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 May 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014

P & P Auto Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Daniel S.

Callum M.

People with significant control

Daniel S.

Callum M.

Philip S.

Accounts Documents

Company filings

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