Plant & Access Repairs Ltd in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

This business is registered in Nottingham with reg. no. 10471884. It was registered in 2016. The main office of the firm is situated at Newstead House Pelham Road. The area code for this address is NG5 1AP. This enterprise's registered with SIC code 33170 meaning Repair and maintenance of other transport equipment n.e.c.. The most recent accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-11-09.

At present, this specific limited company is overseen by a single managing director: Simon C., who was chosen to lead the company 8 years ago.

John W. is the individual with significant 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	15 065	33 141	33 732	56 366	50 285	65 789
Current Assets	74 419	120 619	104 191	129 322	120 465	159 715
Debtors	19 119	28 681	22 361	49 090	44 835	57 391
Net Assets Liabilities		47 340	52 485	81 330	86 042
Other Debtors	160	167	3 196	3 137	5 561	3 538
Property Plant Equipment	11 947	9 824	30 908	25 308	21 531	17 342
Total Inventories	40 235	58 797	48 098	23 866	25 345	36 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	853	3 250	6 901	13 359	18 747	23 244
Additions Other Than Through Business Combinations Property Plant Equipment	12 800	274	24 735	858	1 611	308
Average Number Employees During Period			4	4	4	3
Creditors	59 092	83 103	12 740	4 633	55 954	81 057
Increase From Depreciation Charge For Year Property Plant Equipment	853	2 397	3 651	6 458	5 388	4 497
Net Current Assets Liabilities	15 327	37 516	34 317	60 655	64 511	78 658
Other Creditors	47 229	44 113	12 740	4 633	9 726	4 835
Other Taxation Social Security Payable	10 962	19 447	16 418	38 405	15 068	15 282
Par Value Share	1	1
Property Plant Equipment Gross Cost	12 800	13 074	37 809	38 667	40 278	40 586
Total Assets Less Current Liabilities	27 274	47 340	65 225	85 963	86 042	96 000
Trade Creditors Trade Payables	901	19 543	9 293	19 066	31 160	60 940
Trade Debtors Trade Receivables	18 959	28 514	19 165	45 953	39 274	53 853

Company staff

Simon C.

Role: Director

Appointed: 10 November 2016

Latest update: 5 March 2024

People with significant control

John W.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Plant & Access Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

John W.

Accounts Documents

Company filings

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