P&G Eddy Plant Services Ltd in St Austell, PL25 4TR

Description

Data updated on: 01-11-2023

2016 marks the start of P&G Eddy Plant Services Ltd, the firm which is located at St Denys House, 22 East Hill, St Austell. This means it's been eight years P&G Eddy Plant Services has prospered on the local market, as the company was founded on Tue, 7th Jun 2016. The company's Companies House Reg No. is 10218161 and the post code is PL25 4TR. This enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. P&G Eddy Plant Services Limited filed its latest accounts for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-05-10.

The following business owes its achievements and unending development to a team of two directors, specifically Graham E. and Paul E., who have been in the company since June 2016. To support the directors in their duties, the abovementioned business has been utilizing the skills of Gail E. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				153 029	143 046	69 201	119 212
Current Assets	174 476	157 897	273 905	338 914	380 059	333 730	373 742
Debtors				135 319	183 533	215 383	215 850
Net Assets Liabilities	51 505	133 859	241 496	142 871	421 674	637 054	793 642
Property Plant Equipment				1 035 309	1 260 316	1 388 496	1 651 174
Total Inventories				50 566	53 480	49 146	38 680
Other Debtors				2 039	2 722	4 879

Other Financial Data
Description Principal Activities							45 200
Accrued Liabilities Deferred Income						10 509	10 324
Accumulated Amortisation Impairment Intangible Assets				3 667	5 500	7 333	9 167
Accumulated Depreciation Impairment Property Plant Equipment				306 068	291 429	387 652	493 759
Average Number Employees During Period	6	7	8	9	11	9	10
Creditors	313 908	324 229	1 052 835	972 623	618 213	175 648	677 787
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					173		5 819
Disposals Property Plant Equipment					300		51 293
Finance Lease Liabilities Present Value Total				415 037	265 541	175 648	254 882
Fixed Assets	263 051	353 855	1 038 410	1 053 642	1 276 816	1 403 163	1 664 007
Increase From Amortisation Charge For Year Intangible Assets					1 833	1 833	1 834
Increase From Depreciation Charge For Year Property Plant Equipment					-14 466	96 223	111 926
Intangible Assets				18 333	16 500	14 667	12 833
Intangible Assets Gross Cost				22 000	22 000	22 000	22 000
Net Current Assets Liabilities	102 362	104 233	255 921	232 490	-19 269	-344 758	-304 045
Net Deferred Tax Liability Asset						245 703	283 790
Other Creditors				348 176	352 672	285 133	344 620
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						175 648	282 530
Prepayments Accrued Income						4 878	12 513
Property Plant Equipment Gross Cost				1 341 377	1 551 745	1 776 148	2 144 933
Provisions For Liabilities Balance Sheet Subtotal				170 638	217 660	245 703	283 790
Raw Materials Consumables						25 000	30 000
Taxation Social Security Payable						39 477	37 432
Total Additions Including From Business Combinations Property Plant Equipment					210 668	224 403	420 078
Total Assets Less Current Liabilities	365 413	458 088	1 294 331	1 286 132	904 875	1 058 405	1 359 962
Trade Creditors Trade Payables				24 954	25 281	43 495	30 529
Trade Debtors Trade Receivables				133 280	180 811	210 504	203 337
Work In Progress						24 146	8 680
Amount Specific Advance Or Credit Directors			44 293	48 818	52 126	15 524
Amount Specific Advance Or Credit Made In Period Directors				35 060	33 570	9 246
Amount Specific Advance Or Credit Repaid In Period Directors				30 535	30 262	45 848
Other Taxation Social Security Payable				78 040	121 052	39 476

Company staff

Gail E.

Role: Secretary

Appointed: 07 June 2016

Latest update: 1 February 2024

Graham E.

Role: Director

Appointed: 07 June 2016

Latest update: 1 February 2024

Paul E.

Role: Director

Appointed: 07 June 2016

Latest update: 1 February 2024

People with significant control

Executives with significant control over this firm are: Gail E. has 1/2 or less of voting rights. Paul E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gail E.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

Paul E.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham E.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

P&G Eddy Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail E.

Graham E.

Paul E.

People with significant control

Gail E.

Paul E.

Graham E.

Accounts Documents

Company filings

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