P & S Auto Sales Ltd in March, PE15 8NH

Description

Data updated on: 01-11-2023

P & S Auto Sales Ltd was set up as Private Limited Company, that is registered in 132 Station Road in March. The company's post code is PE15 8NH. The enterprise has existed fourteen years on the market. The firm's Companies House Registration Number is 07348165. The company's classified under the NACE and SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022-08-31 is the last time when the accounts were filed.

Within this limited company, just about all of director's tasks have so far been fulfilled by Paul K. who was chosen to lead the company in 2010. Since August 2010 Stephen W., had been managing this limited company until the resignation in August 2019.

Paul K. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 627	22 322	20 913	11 999	8 014	-2 880

Balance Sheet
Current Assets	18 785	30 333	25 309	26 481	9 832	41 852	42 596	77 502	41 770	65 685	39 236
Net Assets Liabilities									14 205	45 338	26 828
Cash Bank In Hand	15 585	14 788	11 584	20	3 230
Stocks Inventory	3 200	15 545	13 725	26 461	5 577	27 167
Net Assets Liabilities Including Pension Asset Liability	5 627	22 322	20 913	11 999	8 014	-2 880
Debtors					1 025	14 685

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	627	17 322	15 913	6 999	3 014	-7 880
Shareholder Funds	5 627	22 322	20 913	11 999	8 014	-2 880

Other Financial Data
Description Principal Activities								45 112	45 112	45 112	45 112
Creditors							35 891	25 374	28 254	20 770	12 486
Fixed Assets									689	422	156
Net Current Assets Liabilities	5 627	22 322	20 913	11 999	8 014	-2 880			13 516	54 665	26 750
Provisions For Liabilities Balance Sheet Subtotal								4 556		9 749	78
Total Assets							42 596	77 502	42 459
Total Assets Less Current Liabilities	5 627	22 322	20 913	11 999	8 014	-2 880			14 205	45 337	26 906
Total Liabilities							42 596	77 502	42 459
Creditors Due Within One Year		8 011	4 396	14 482	1 818	44 732
Number Shares Allotted			100	100	100	5 000
Par Value Share			50
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year Total Current Liabilities	13 158	8 011
Value Shares Allotted				50	50	1

Company staff

Paul K.

Role: Director

Appointed: 17 August 2010

Latest update: 11 March 2024

People with significant control

Paul K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen W.

Notified on 30 June 2016

Ceased on 14 August 2019

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 27th February 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27th February 2015
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4th December 2015
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 November 2013

P & S Auto Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Stephen W.

People with significant control

Paul K.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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P & S Auto Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Stephen W.

People with significant control

Paul K.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013