Plymouth Car Recoveries Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Located at Plym House 3 Longbridge Road, Plymouth PL6 8LT Plymouth Car Recoveries Limited is classified as a Private Limited Company issued a 04588436 Companies House Reg No. The company was established on November 12, 2002. This enterprise's registered with SIC code 52290 which means Other transportation support activities. Plymouth Car Recoveries Ltd released its account information for the period up to 2023/03/31. The firm's latest confirmation statement was submitted on 2022/11/12.

Plymouth Car Recoveries Ltd is a small-sized vehicle operator with the licence number OH1095332. The firm has one transport operating centre in the country. In their subsidiary in Plymouth on Lister Close, 2 machines are available.

On 2015-05-26, the enterprise was recruiting a Recovery Drivers to fill a full time position in the automotive sales and repair in Plymouth, South West. While sending your application include reference id 01752 336669.

As the information gathered suggests, the limited company was created 22 years ago and has been guided by three directors, out of whom two (Richard H. and Paul H.) are still active. To support the directors in their duties, this particular limited company has been using the skills of Richard H. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	14 054	15 866	3 993	31 761	108 127

Balance Sheet
Cash Bank On Hand						68 771	106 367	99 116	104 223	207 686	171 377	161 896
Current Assets	35 369	66 059	67 054	95 815	199 512	181 952	169 999	177 763	210 074	242 921	255 026	294 772
Debtors	33 297	43 490	60 959	94 815	164 864	112 181	62 632	77 647	103 351	33 235	81 649	130 876
Net Assets Liabilities						120 914	123 182	177 716	199 428	297 128	342 555	430 931
Other Debtors						11 740	12 657	4 425	4 500	10 241	8 786	20 348
Property Plant Equipment						66 451	83 665	106 581	97 449	163 898	204 453	242 188
Total Inventories						1 000	1 000	1 000	2 500	2 000	2 000	2 000
Cash Bank In Hand	1 072	21 569	5 095		33 648
Intangible Fixed Assets	32 764	27 304	21 844	16 384	10 924
Net Assets Liabilities Including Pension Asset Liability	14 054	15 866	3 993	31 761	108 127
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	52 822	49 144	50 776	56 724	77 619

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 054	14 866	2 993	30 761	107 127
Shareholder Funds	14 054	15 866	3 993	31 761	108 127

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 440	81 903		81 903	81 903	81 903	81 903
Accumulated Depreciation Impairment Property Plant Equipment						233 084	221 222	204 279	225 988	258 052	191 780	223 851
Average Number Employees During Period						11	11	14	12	13	15	11
Bank Borrowings Overdrafts						2 915	3 434	3 348	4 291	3 927	4 108
Creditors						76 027	76 566	53 980	63 244	55 354	48 310	42 922
Depreciation Rate Used For Property Plant Equipment							15		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 379			6 560	114 323	7 000
Disposals Property Plant Equipment							32 967			21 200	128 952	35 000
Fixed Assets	85 586	76 448	72 620	73 108	88 543	71 915	83 666	106 582	97 450	163 899	204 454	242 189
Increase From Amortisation Charge For Year Intangible Assets							5 463
Increase From Depreciation Charge For Year Property Plant Equipment							20 517		21 709	38 624	48 052	39 071
Intangible Assets						5 464	1	1	1	1	1	1
Intangible Assets Gross Cost						81 904	81 904	81 904	81 904	81 904	81 904	81 904
Net Current Assets Liabilities	-66 046	1 846	-1 871	30 479	87 584	105 925	93 433	123 783	146 830	187 567	206 716	251 850
Other Creditors						53 835	52 665	13 767	5 890	8 167
Other Taxation Social Security Payable						11 965	4 830	23 927	39 226	28 983
Property Plant Equipment Gross Cost						299 535	304 887	310 860	323 437	421 950	396 234	466 039
Provisions For Liabilities Balance Sheet Subtotal						10 737	14 430	19 048	16 485	29 533	48 099	63 108
Total Additions Including From Business Combinations Property Plant Equipment											103 236	104 805
Total Assets Less Current Liabilities	19 540	78 294	70 749	103 587	176 127	177 840	177 099	230 365	244 280	351 466	411 170	494 039
Trade Creditors Trade Payables						7 312	15 637	12 938	13 837	14 277	7 315	2 415
Trade Debtors Trade Receivables						100 441	49 975	73 222	98 851	22 994	72 863	110 528
Advances Credits Directors					69 773	45 343	36 524	7 320	4 500	9 976
Advances Credits Made In Period Directors						16 349		38 054	11 820
Advances Credits Repaid In Period Directors						40 779
Creditors Due After One Year		56 764	60 016	63 281	54 772
Creditors Due Within One Year	101 415	64 213	68 925	65 336	111 928
Intangible Fixed Assets Aggregate Amortisation Impairment	49 140	54 600	60 060	65 520	70 980
Intangible Fixed Assets Amortisation Charged In Period		5 460	5 460	5 460	5 460
Intangible Fixed Assets Cost Or Valuation	81 904	81 904	81 904	81 904
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 486	5 664	6 740	8 545	13 228
Secured Debts	39 224	63 540	71 109	75 120	63 736
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 343	14 701	19 793	39 988
Tangible Fixed Assets Cost Or Valuation	215 677	224 020	234 367	254 160	294 148
Tangible Fixed Assets Depreciation	162 855	174 876	183 591	197 436	216 529
Tangible Fixed Assets Depreciation Charged In Period		12 021	12 432	13 845	19 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 717
Tangible Fixed Assets Disposals			4 354

Company staff

Richard H.

Role: Secretary

Appointed: 01 October 2017

Latest update: 19 April 2024

Richard H.

Role: Director

Appointed: 19 November 2002

Latest update: 19 April 2024

Paul H.

Role: Director

Appointed: 19 November 2002

Latest update: 19 April 2024

Janet H.

Role: Secretary

Appointed: 19 November 2002

Resigned: 01 October 2017

Latest update: 19 April 2024

Janet H.

Role: Director

Appointed: 19 November 2002

Resigned: 18 April 2018

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2002

Resigned: 12 November 2002

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 November 2002

Resigned: 12 November 2002

Address: London, NW11 7TJ

Latest update: 19 April 2024

People with significant control

Paul H. 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.

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard H.

Notified on 12 November 2016

Ceased on 17 October 2023

Nature of control:

substantial control or influence

Janet H.

Notified on 12 November 2016

Ceased on 18 September 2020

Nature of control:

substantial control or influence

Paul H.

Notified on 12 November 2016

Ceased on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

Recovery Drivers in Plymouth, posted on Tuesday 26th May 2015
Region / City	South West, Plymouth
Industry	Automotive sales and repair
Job type	full time
Job reference code	01752 336669

Recovery Drivers in Plymouth, posted on Tuesday 26th May 2015

Region / City

South West, Plymouth

Industry

Automotive sales and repair

Job type

full time

Job reference code

01752 336669

Plymouth Car Recoveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Paul H.

Janet H.

Janet H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul H.

Richard H.

Janet H.

Paul H.

Accounts Documents

Company Vehicle Operator Data

4

Address

City

Postal code

No. of Vehicles

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