Plymouth Auto Electrics Ltd in Plymouth, PL9 8HE

Description

Data updated on: 01-11-2023

08008035 - registration number used by Plymouth Auto Electrics Ltd. This company was registered as a Private Limited Company on Tuesday 27th March 2012. This company has been present on the market for twelve years. This company may be reached at 105 Wembury Road in Plymouth. The head office's postal code assigned to this address is PL9 8HE. The enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Plymouth Auto Electrics Limited filed its account information for the financial year up to 2022/03/31. The firm's latest confirmation statement was released on 2023/03/27.

When it comes to this particular business, just about all of director's obligations have so far been performed by John B. who was designated to this position in 2012 in March.

John B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 969	2 535	393	57

Balance Sheet
Current Assets	1 393	5 279	4 196	9 287	6 881	6 465	5 092	5 915	9 322	5 587	3 581
Cash Bank In Hand	1 393	5 279	3 578	2 735
Debtors		0	618	6 552
Net Assets Liabilities Including Pension Asset Liability	1 969	2 535	393	57
Tangible Fixed Assets	21 049	16 930	12 487	7 053
Net Assets Liabilities					929	1 651	188	254	497	10 205	5 261

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 968	2 534	392	56
Shareholder Funds	1 969	2 535	393	57

Other Financial Data
Total Fixed Assets Additions	22 030	1 367	1 280
Total Fixed Assets Cost Or Valuation	22 030	23 397	24 677	24 677
Total Fixed Assets Depreciation	981	6 467	12 190	17 624
Total Fixed Assets Depreciation Charge In Period	981	5 486	5 723	5 434
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	960
Creditors				14 955	10 896	12 302	12 111	11 801	11 308	9 422	12 223
Fixed Assets	21 049	16 930	12 487	7 053	30 630	28 385	22 772	35 291	31 908	53 293	47 238
Net Current Assets Liabilities	-4 375	-2 460	-3 172	-6 628	4 015	5 837	7 019	5 886	1 986	3 835	8 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 000
Total Assets Less Current Liabilities	16 674	14 470	9 315	425	26 615	22 548	15 753	29 405	29 922	49 458	38 596
Creditors Due After One Year Total Noncurrent Liabilities	14 437	11 513	8 423	0
Creditors Due Within One Year Total Current Liabilities	5 768	7 739	7 368	15 915
Provisions For Liabilities Charges	268	422	499	368
Tangible Fixed Assets Additions	22 030	1 367	1 280
Tangible Fixed Assets Cost Or Valuation	22 030	23 397	24 677	24 677
Tangible Fixed Assets Depreciation	981	6 467	12 190	17 624
Tangible Fixed Assets Depreciation Charge For Period	981	5 486	5 723	5 434
Average Number Employees During Period							1	1	1	1	1

Company staff

John B.

Role: Director

Appointed: 27 March 2012

Latest update: 25 February 2024

People with significant control

John B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Plymouth Auto Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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