Pinewood Autos Limited in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2009/06/19. Established under 06939423, this company is registered as a Private Limited Company. You can contact the headquarters of the company during office hours under the following address: Chart House 2 Effingham Road, RH2 7JN Reigate. This company's SIC code is 45112 : Sale of used cars and light motor vehicles. Its latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-12-17.

Having four job advert since March 22, 2016, the enterprise has been quite active on the labour market. On December 11, 2017, it was looking for new workers for a Sales Executive post in Godstone, and on March 22, 2016, for the vacant post of a Car Sales Executive in Godstone.

Keith C. is the firm's single director, who was selected to lead the company in 2009 in June. Since September 2009 Kate C., had been fulfilling assigned duties for the firm up to the moment of the resignation in September 2018. Additionally another director, specifically Robert B. gave up the position on 2010/07/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54	355	107	210	1 893

Balance Sheet
Cash Bank In Hand		2 227	1	3 001	3 003
Cash Bank On Hand												13 025	61 161
Current Assets	123 145	171 788	270 962	277 269	251 530	223 104	227 068	216 737	247 709	242 204	361 593	523 755	646 010
Debtors		39 046	91 792	70 345	5 165							22 990
Net Assets Liabilities					4 098	867	952	168	996	5 791	39 087	15 506	44 604
Net Assets Liabilities Including Pension Asset Liability	54	355	107	210	1 893
Property Plant Equipment												7 972	6 777
Stocks Inventory	123 145	130 515	179 169	203 923	243 362
Tangible Fixed Assets	578	6 730	10 746	12 699	11 026
Total Inventories												487 740	584 849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-46	255	7	110	1 793
Shareholder Funds	54	355	107	210	1 893

Other Financial Data
Amount Specific Advance Or Credit Directors				214	69	6 215	24 188	10 142
Amount Specific Advance Or Credit Made In Period Directors								64 954
Amount Specific Advance Or Credit Repaid In Period Directors					94 286		65 067	14 046	10 142
Accrued Liabilities												86	131
Accumulated Depreciation Impairment Property Plant Equipment												17 721	18 916
Average Number Employees During Period							4	4	3	2	2	3	3
Bank Borrowings												47 319	36 677
Bank Borrowings Overdrafts												19 607	14 494
Bank Overdrafts												6 971
Corporation Tax Payable												17 161	17 778
Creditors					69 005	50 729	31 609	11 624	254 487	58 000	46 834	33 463	22 183
Creditors Due After One Year		52 964	157 061	86 538	69 005
Creditors Due Within One Year	123 553	123 853	122 391	200 680	189 453
Fixed Assets					11 026	11 036	9 678	8 227	7 774	6 608	6 659	7 972
Increase From Depreciation Charge For Year Property Plant Equipment													1 195
Net Current Assets Liabilities	-408	47 935	148 571	76 589	62 077	40 560	22 883	3 565	-6 778	57 183	79 262	40 997	61 354
Number Shares Allotted		100	100	100	100
Other Creditors												297 631	419 749
Other Taxation Social Security Payable												5 777	1 443
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost												25 693
Provisions												1 515	1 344
Provisions For Liabilities Balance Sheet Subtotal												1 515	1 344
Provisions For Liabilities Charges	116	1 346	2 149	2 540	2 205
Secured Debts	85 754	66 903	62 963	197 842	187 777
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 340	5 912	4 194	273
Tangible Fixed Assets Cost Or Valuation	800	8 140	14 052	18 246	18 519
Tangible Fixed Assets Depreciation	222	1 410	3 306	5 547	7 493
Tangible Fixed Assets Depreciation Charged In Period		1 188	1 896	2 241	1 946
Total Assets Less Current Liabilities	170	54 665	159 317	89 288	73 103	51 596	32 561	11 792	996	63 791	85 921	48 969	68 131
Total Borrowings												54 290	36 677
Trade Creditors Trade Payables												16 895	12 399
Trade Debtors Trade Receivables												22 990
Advances Credits Directors		4 693	67 152	214
Advances Credits Repaid In Period Directors			4 693

Company staff

Keith C.

Role: Director

Appointed: 19 June 2009

Latest update: 9 May 2024

People with significant control

Keith 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.

Keith C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kate C.

Notified on 1 July 2016

Ceased on 22 June 2018

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 21 November 2013
Date Approval Accounts	21 November 2013

Sales Executive in Godstone, posted on Monday 11th December 2017
Region / City	Godstone
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Monday 22nd January 2018


Sales Executive in Godstone, posted on Tuesday 24th October 2017
Region / City	Godstone
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Tuesday 5th December 2017


Car Sales Executive in Godstone, posted on Tuesday 18th April 2017
Region / City	Godstone
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 31st May 2017


Car Sales Executive in Godstone, posted on Tuesday 22nd March 2016
Region / City	Godstone
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 4th May 2016

Sales Executive in Godstone, posted on Monday 11th December 2017

Region / City

Godstone

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Monday 22nd January 2018

Sales Executive in Godstone, posted on Tuesday 24th October 2017

Region / City

Godstone

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Tuesday 5th December 2017

Car Sales Executive in Godstone, posted on Tuesday 18th April 2017

Region / City

Godstone

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 31st May 2017

Car Sales Executive in Godstone, posted on Tuesday 22nd March 2016

Region / City

Godstone

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 4th May 2016

Pinewood Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith C.

Kate C.

Robert B.

People with significant control

Keith C.

Kate C.

Accounts Documents

Jobs and Vacancies at Pinewood Autos Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies