Park Drive Auto's began its business in 2016 as a Private Limited Company under the following Company Registration No.: 10126695. This particular firm has operated for eight years and the present status is liquidation. This firm's office is registered in Lutterworth at 2 Spring Close. Anyone can also find the company by its zip code of LE17 4DD. This business's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Park Drive Auto's Limited reported its account information for the period that ended on 2023-02-28. The company's latest confirmation statement was submitted on 2022-04-14.
Park Drive Auto's Ltd
General information
Name:
Park Drive Auto's Limited
Office Address:
2 Spring Close LE17 4DD Lutterworth
Number: 10126695
Incorporation date: 2016-04-15
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-02-28 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 520 | 86 263 | 99 901 | 143 635 | 241 614 | 239 802 | 227 755 |
| Current Assets | 48 942 | 91 867 | 106 430 | 144 737 | 256 209 | 252 130 | 227 755 |
| Debtors | 8 422 | 5 604 | 6 529 | 1 102 | 14 595 | 12 328 | |
| Other Debtors | 1 166 | 1 129 | 1 112 | 1 102 | 1 414 | 3 157 | |
| Property Plant Equipment | 14 859 | 14 542 | 11 018 | 8 931 | 7 205 | 5 750 | 1 675 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 655 | 8 521 | 12 045 | 14 699 | 16 925 | 18 801 | 4 756 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 33 296 | 47 012 | 44 987 | 52 560 | 99 819 | 92 107 | 37 173 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 338 | 15 533 | |||||
| Disposals Property Plant Equipment | 773 | 18 461 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 655 | 4 204 | 3 524 | 2 654 | 2 226 | 1 876 | 1 488 |
| Net Current Assets Liabilities | 15 646 | 44 855 | 61 443 | 92 177 | 156 390 | 160 023 | 190 582 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 15 060 | 25 652 | 23 399 | 21 535 | 11 723 | 12 000 | |
| Other Taxation Social Security Payable | 18 236 | 21 360 | 20 958 | 31 025 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 19 514 | 23 063 | 23 063 | 23 630 | 24 130 | 24 551 | 6 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 514 | 4 322 | 567 | 500 | 421 | 341 | |
| Total Assets Less Current Liabilities | 30 505 | 59 397 | 72 461 | 101 108 | 163 595 | 165 773 | 192 257 |
| Trade Creditors Trade Payables | 630 | 11 | 1 444 | ||||
| Trade Debtors Trade Receivables | 7 256 | 4 475 | 5 417 | 11 993 | 7 997 | ||
| Accrued Liabilities | 474 | 2 028 | 875 | 900 | |||
| Corporation Tax Payable | 14 139 | 26 396 | 39 192 | 11 639 | |||
| Prepayments | 1 102 | 1 188 | 1 174 | ||||
Company staff
Darcy W.
Role: Director
Appointed: 15 April 2016
Latest update: 5 December 2023
People with significant control
Darcy W.
Notified on
15 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 28 April 2023 |
| Confirmation statement last made up date | 14 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 15 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| 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 | 28 February 2023 |
Company filings
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Address
Confirmation statement
Incorporation
Free Download
Change of registered address from 19 Warren Park Way Enderby Leicester LE19 4SA United Kingdom on Wed, 29th Mar 2023 to 2 Spring Close Lutterworth Leicestershire LE17 4DD (AD01)
filed on: 29th, March 2023
filed on: 29th, March 2023
address
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