P.j.b. Car Sales Ltd in Leatherhead, KT24 5NR

Description

Data updated on: 01-11-2023

P.j.b. Car Sales started its business in 2004 as a Private Limited Company registered with number: 05189488. The company has been active for 20 years and it's currently active. The firm's headquarters is registered in Leatherhead at 7 Orchard Gardens. You could also find the company utilizing its zip code of KT24 5NR. This enterprise's principal business activity number is 45112 : Sale of used cars and light motor vehicles. Its most recent financial reports describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-07-26.

At present, this specific company is directed by a solitary managing director: Philip B., who was assigned to lead the company on 2004-07-26. What is more, the managing director's duties are often helped with by a secretary - Nicola B., who was appointed by this specific company on 2004-07-26.

Philip B. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 105	50 528	53 263	72 927	74 198	94 057

Balance Sheet
Cash Bank In Hand	31 067	32 341	32 703	57 819	47 981	62 006
Cash Bank On Hand						62 006	77 296	71 024	78 944	165 565
Current Assets	91 974	82 766	70 243	101 898	92 411	109 651	130 571	139 024	147 392	178 973
Debtors	8 200	10 680		9 929	12 710					858
Net Assets Liabilities						94 057	116 264	122 998	129 558	153 883
Property Plant Equipment						2 376	1 782	1 781	1 336	1 577
Stocks Inventory	52 707	39 745	37 540	34 150	31 720	47 645
Tangible Fixed Assets	1 904	1 428	2 072	1 554	1 598	2 376
Total Inventories						47 645	53 275	68 000	68 448	12 550

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	44 105	49 528	52 263	71 927	73 198	93 057
Shareholder Funds	45 105	50 528	53 263	72 927	74 198	94 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 292	7 886	8 479	8 924	9 450
Average Number Employees During Period							2	2	2	2
Creditors						17 970	15 808	17 516	18 954	26 399
Creditors Due Within One Year	48 773	33 666	19 052	30 525	19 811	17 970
Increase From Depreciation Charge For Year Property Plant Equipment							594	593	445	526
Net Current Assets Liabilities	43 201	49 100	51 191	71 373	72 600	91 681	114 763	121 508	128 438	152 574
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						3 464	375	7 354	7 354	7 218
Other Taxation Social Security Payable						11 625	12 825	7 058	9 271	15 511
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 668	9 668	10 260	10 260	11 027
Provisions For Liabilities Balance Sheet Subtotal							281	291	216	268
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 335		579	1 570
Tangible Fixed Assets Cost Or Valuation	6 184	6 184	7 519	7 519	8 098	9 668
Tangible Fixed Assets Depreciation	4 280	4 756	5 447	5 965	6 500	7 292
Tangible Fixed Assets Depreciation Charged In Period		476	691	518	535	792
Total Additions Including From Business Combinations Property Plant Equipment								592		767
Total Assets Less Current Liabilities	45 105	50 528	53 263	72 927	74 198	94 057	116 545	123 289	129 774	154 151
Trade Creditors Trade Payables						2 881	2 608	3 104	2 329	3 670
Trade Debtors Trade Receivables										858

Company staff

Nicola B.

Role: Secretary

Appointed: 26 July 2004

Latest update: 25 April 2024

Philip B.

Role: Director

Appointed: 26 July 2004

Latest update: 25 April 2024

People with significant control

Philip B.

Notified on 25 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

P.j.b. Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Philip B.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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