Paul Inch Engine Services Limited in Plymouth, PL4 0PA

Description

Data updated on: 01-11-2023

Paul Inch Engine Services Limited has been in this business for at least 21 years. Started with registration number 04832045 in 2003, the company is based at Unit 1, St. Johns Road, Plymouth PL4 0PA. This company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Friday 14th July 2023.

Within the following firm, the full extent of director's obligations have so far been performed by James I. who was designated to this position in 2003. This firm had been presided over by Louise D. up until September 2020. Furthermore a different director, namely Gillian I. resigned in 2015. What is more, the managing director's tasks are aided with by a secretary - Louise D., who was officially appointed by the firm in September 2015.

James I. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				68 342	68 342	58 541

Balance Sheet
Current Assets	94 792		94 792	114 219	122 133	109 226	88 669	116 966	125 917	135 309	168 606	71 631	96 811
Net Assets Liabilities						60 955	52 055	64 133	82 371	95 579	108 718	55 349	59 089
Cash Bank In Hand	25 040		25 040	30 763
Debtors	52 579		47 784	62 099
Net Assets Liabilities Including Pension Asset Liability	47 320		41 983	56 540	68 342	58 541
Stocks Inventory	20 734		21 968	21 357
Tangible Fixed Assets	27 600	22 144	27 600	17 325

Capital & Reserves
Called Up Share Capital	200		200	200
Profit Loss Account Reserve	41 783		41 783	56 340
Shareholder Funds				68 342	68 342	58 541

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 691	1 750	1 951	1 710	1 569	1 780	2 190	1 346
Average Number Employees During Period										6	9	7	7
Creditors						60 254	57 524	63 812	62 106	49 590	42 268	34 494	52 940
Fixed Assets				17 326	14 447	12 070	12 468	10 437	8 754	8 886	21 771	17 866	13 902
Net Current Assets Liabilities	23 179		23 179	45 105	58 738	50 576	41 337	55 647	75 327	88 262	128 727	39 673	46 533
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 183	1 430	1 604	10 192	2 493	11 516	2 543	2 389	2 536	2 662
Total Assets Less Current Liabilities	53 568		50 779	62 431	73 185	62 646	53 805	66 084	84 081	97 148	150 498	57 539	60 435
Accruals Deferred Income				2 425	1 954	1 691
Capital Employed	47 320		41 983	56 540
Creditors Due After One Year	5 175		5 175
Creditors Due Within One Year	71 613		71 613	71 539	64 825	60 254
Number Shares Allotted			200	200
Par Value Share			1	1
Provisions For Liabilities Charges	3 621		3 621	3 465	2 889	2 414
Share Capital Allotted Called Up Paid	200		200	200
Tangible Fixed Assets Additions			12 098	1 091
Tangible Fixed Assets Cost Or Valuation		57 496	69 594	60 194
Tangible Fixed Assets Depreciation		35 352	41 994	42 868
Tangible Fixed Assets Depreciation Charged In Period			6 642	3 497
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 623
Tangible Fixed Assets Disposals				10 491

Company staff

Louise D.

Role: Secretary

Appointed: 01 September 2015

Latest update: 30 March 2024

James I.

Role: Director

Appointed: 14 July 2003

Latest update: 30 March 2024

Louise D.

Role: Director

Appointed: 01 July 2020

Resigned: 01 September 2020

Latest update: 30 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2003

Resigned: 14 July 2003

Address: London, NW8 8EP

Latest update: 30 March 2024

Gillian I.

Role: Director

Appointed: 14 July 2003

Resigned: 31 March 2015

Latest update: 30 March 2024

Gillian I.

Role: Secretary

Appointed: 14 July 2003

Resigned: 31 March 2015

Latest update: 30 March 2024

People with significant control

James I.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Louise D.

Notified on 1 July 2020

Ceased on 1 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014

Paul Inch Engine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

James I.

Louise D.

Swift Incorporations Limited

Gillian I.

Gillian I.

People with significant control

James I.

Louise D.

Accounts Documents

Company filings

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