Pds Autos Limited in Portsmouth, PO6 4BS

Description

Data updated on: 01-11-2023

The enterprise called Pds Autos was started on 2012-12-18 as a Private Limited Company. This firm's headquarters could be gotten hold of in Portsmouth on 13 Ledbury Road, Paulsgrove. Should you have to get in touch with this firm by post, the postal code is PO6 4BS. The office registration number for Pds Autos Limited is 08334803. This firm's SIC code is 77110 meaning Renting and leasing of cars and light motor vehicles. Pds Autos Ltd released its latest accounts for the financial year up to Sat, 31st Dec 2022. The latest annual confirmation statement was filed on Wed, 19th Jul 2023.

On Thursday 17th July 2014, the corporation was searching for a Taxi Drivers / Private hire drivers wanted to fill a full time vacancy in Portsmouth, South East/Southern. They offered a flexible agreement with wage from £200.00 to £450.00 per week. The offered job required no experience and a CSE or its equivalent. In order to apply for the position, the candidates were supposed to contact the company at the following email address: info@pdsautos.co.uk.

Due to this specific firm's number of employees, it became vital to acquire more company leaders: Paul W., Stuart H. and David J. who have been assisting each other since March 2023 for the benefit of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-16 462	-26 177	-28 559

Balance Sheet
Cash Bank In Hand	104	475
Cash Bank On Hand				12 315	916	7 441	14 883	14 962	10 699	81 802	19 527
Current Assets	7 498	12 400	2 548	17 006	10 077	9 608	22 306	16 661	10 699	222 746	153 415
Debtors	2 541	7 729	2 453	4 691	9 161	2 167	7 423	1 699		9 366	30 203
Intangible Fixed Assets	21 782	16 337	10 891
Net Assets Liabilities			-28 559	-50 942	-79 450	-82 107	-73 981	-111 969	-95 057	100 622	15 504
Net Assets Liabilities Including Pension Asset Liability	-16 462	-26 177	-28 559
Other Debtors				4 691	9 161	2 167				230	7 329
Property Plant Equipment			47 571	109 731	136 419	146 279	191 580	247 767	247 219	356 471	544 301
Stocks Inventory	1 750	1 000
Tangible Fixed Assets	29 473	39 343	47 570
Total Inventories										131 578	103 685

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-16 762	-26 477	-28 859
Shareholder Funds	-16 462	-26 177	-28 559

Other Financial Data
Amount Specific Advance Or Credit Directors		9 728	5 258	7 050
Amount Specific Advance Or Credit Made In Period Directors			4 470	5 258
Amount Specific Advance Or Credit Repaid In Period Directors				4 658
Accumulated Amortisation Impairment Intangible Assets			16 337	21 782	27 228	27 228	27 228	27 228	27 228	27 228
Accumulated Depreciation Impairment Property Plant Equipment			35 700	58 282	106 956	172 070	198 260	269 185	326 407	380 997	534 383
Average Number Employees During Period				2							3
Bank Borrowings Overdrafts								50 000	35 000	25 000	15 000
Creditors			59 833	106 453	135 976	127 655	149 093	220 738	172 812	238 762	304 032
Creditors Due After One Year	55 207	69 981	59 833
Creditors Due Within One Year	20 008	24 276	29 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 021			44 675	28 508	41 302	80 285	47 358
Disposals Property Plant Equipment				20 258			65 918	32 942	58 106	87 442	68 508
Finance Lease Liabilities Present Value Total				93 921	110 029	97 504	120 070	133 415	111 322	209 749	289 032
Fixed Assets	51 255	55 680	58 462	115 177	136 419	146 279	191 580	247 767	247 219	356 471	544 301
Increase From Amortisation Charge For Year Intangible Assets				5 445	5 446
Increase From Depreciation Charge For Year Property Plant Equipment				33 603	48 674	65 114	70 865	99 433	98 524	134 875	200 744
Intangible Assets			10 891	5 446
Intangible Assets Gross Cost			27 228	27 228	27 228	27 228	27 228	27 228	27 228	27 228
Intangible Fixed Assets Additions	27 228
Intangible Fixed Assets Aggregate Amortisation Impairment	5 446	10 891	16 337
Intangible Fixed Assets Amortisation Charged In Period	5 446	5 445	5 446
Intangible Fixed Assets Cost Or Valuation	27 228	27 228
Net Current Assets Liabilities	-12 510	-11 876	-27 188	-59 666	-79 893	-100 731	-116 468	-138 998	-169 464	-17 087	-224 765
Number Shares Allotted	300	300	300
Other Creditors				12 532	25 947	30 151	29 023	37 323	26 490	4 013	79 711
Other Taxation Social Security Payable				5 170	5 777	8 034	20 604	30 401	31 299	82 079	111 044
Par Value Share	1	1	1
Payments Received On Account									3 454	3 454
Prepayments Accrued Income Current Asset	3 103	3 196	95
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			95
Profit Loss				-22 383
Property Plant Equipment Gross Cost			83 271	168 013	243 375	318 349	389 840	516 952	573 626	737 468	1 078 684
Secured Debts	35 505	52 196	64 614
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions	36 841	21 548	24 882
Tangible Fixed Assets Cost Or Valuation	36 841	58 389	83 271
Tangible Fixed Assets Depreciation	7 368	19 046	35 701
Tangible Fixed Assets Depreciation Charged In Period	7 368	11 678	16 655
Total Additions Including From Business Combinations Property Plant Equipment				105 000	75 362	74 974	137 409	160 054	114 780	251 284	409 724
Total Assets Less Current Liabilities	38 745	43 804	31 274	55 511	56 526	45 548	75 112	108 769	77 755	339 384	319 536
Trade Creditors Trade Payables				2 701	2 976	2 077	2 697	1 324	2 243	872	4 978
Trade Debtors Trade Receivables							7 423	1 699		9 136	22 874
Advances Credits Directors	6 902	9 728	5 010
Advances Credits Made In Period Directors	18 846	3 787
Advances Credits Repaid In Period Directors	25 748	2 826

Company staff

Paul W.

Role: Director

Appointed: 30 March 2023

Latest update: 5 February 2024

Stuart H.

Role: Director

Appointed: 18 December 2012

Latest update: 5 February 2024

David J.

Role: Director

Appointed: 18 December 2012

Latest update: 5 February 2024

People with significant control

Executives who control this firm include: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul W.

Notified on 30 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayley W.

Notified on 30 November 2016

Ceased on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Taxi Drivers / Private hire drivers wanted in Portsmouth, posted on Thursday 17th July 2014
Region / City	South East/Southern, Portsmouth
Industry	Other services
Salary	From £200.00 to £450.00 per week
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	info@pdsautos.co.uk

Pds Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Stuart H.

David J.

Paul W.

People with significant control

Paul W.

David J.

Stuart H.

Hayley W.

Accounts Documents

Jobs and Vacancies at Pds Autos Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pds Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Stuart H.

David J.

Paul W.

People with significant control

Paul W.

David J.

Stuart H.

Hayley W.

Accounts Documents

Jobs and Vacancies at Pds Autos Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015