Pcv Auto Electrical Ltd in Bristol, BS15 4RE

Description

Data updated on: 01-11-2023

Pcv Auto Electrical Ltd with the registration number 08072338 has been in this business field for twelve years. This particular Private Limited Company is located at 13a Anchor Road, in Bristol and company's zip code is BS15 4RE. This business's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Its latest annual accounts cover the period up to 2023/05/31 and the most recent confirmation statement was filed on 2023/05/17.

For twelve years, the limited company has only had one director: Bryan C. who has been controlling it since 17th May 2012. To support the directors in their duties, this specific limited company has been utilizing the skills of Rachael C. as a secretary since 2012.

Bryan C. is the individual who has 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	3 527	7 465	10 982	12 999

Balance Sheet
Cash Bank In Hand	12 001	359	3 385	2 851
Cash Bank On Hand				2 851	3 656	9 773	10 237	16 278
Current Assets	13 726	5 847	6 843	8 712	9 519	10 458	12 103	16 278
Debtors	1 725	5 488	3 458	5 861	5 863	685	1 866
Intangible Fixed Assets	10 000	10 000	10 000	8 000
Net Assets Liabilities				12 999	3 813	1 120	3 662	7 958
Net Assets Liabilities Including Pension Asset Liability	3 527	7 465	12 457	12 999
Property Plant Equipment				9 584	7 188	5 391	4 043	3 627
Tangible Fixed Assets	1 012	3 514	9 381	9 584

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 517	7 455	10 972	12 989
Shareholder Funds	3 527	7 465	10 982	12 999

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				6 321	8 717	10 514	11 862	12 982
Average Number Employees During Period					1	1	1	1
Creditors				602	17 457	17 651	13 716	11 562
Creditors Due After One Year			4 248	602
Creditors Due Within One Year	21 211	11 896	10 994	12 695
Finance Lease Liabilities Present Value Total				602	1 219
Fixed Assets	11 012	13 514	19 381	17 584	13 188	9 391	6 043	3 627
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 396	1 797	1 348	1 120
Intangible Assets				8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000
Intangible Fixed Assets Amortisation Charged In Period				2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-7 485	-6 049	-4 151	-3 983	-7 938	-7 193	-1 613	4 716
Number Shares Allotted			10	10
Number Shares Issued Fully Paid						10	10
Other Creditors				1 943	6 619	6 791	2 877	1 305
Other Taxation Social Security Payable				7 136	9 619	10 860	10 539	10 257
Par Value Share			1	1		1	1
Property Plant Equipment Gross Cost				15 905	15 905	15 905	15 905	16 609
Provisions For Liabilities Balance Sheet Subtotal					1 437	1 078	768	385
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions	1 012	2 502	8 995	3 396
Tangible Fixed Assets Cost Or Valuation	1 012	3 514	12 509	15 905
Tangible Fixed Assets Depreciation			3 128	6 321
Tangible Fixed Assets Depreciation Charged In Period			3 128	3 193
Total Assets Less Current Liabilities	3 527	7 465	16 705	13 601	5 250	2 198	4 430	8 343
Trade Creditors Trade Payables							300
Trade Debtors Trade Receivables				5 861	5 863	685	1 866
Total Additions Including From Business Combinations Property Plant Equipment								704
Intangible Fixed Assets Additions	10 000

Company staff

Rachael C.

Role: Secretary

Appointed: 17 May 2012

Latest update: 27 January 2024

Bryan C.

Role: Director

Appointed: 17 May 2012

Latest update: 27 January 2024

People with significant control

Bryan C.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-05-17
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 July 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 July 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Pcv Auto Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael C.

Bryan C.

People with significant control

Bryan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pcv Auto Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael C.

Bryan C.

People with significant control

Bryan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015