P.m.g. Autos Limited in Reading, RG2 0AU

Description

Data updated on: 01-11-2023

P.m.g. Autos has been operating offering its services for 11 years. Registered under 08531529, the company is classified as a Private Limited Company. You can contact the headquarters of this firm during business times under the following location: 21-23 Robert Cort Industrial Estate Britten Road, RG2 0AU Reading. The firm's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-09-30 is the last time the company accounts were reported.

Currently, this specific company has just one managing director: Paul G., who was chosen to lead the company on Thu, 16th May 2013.

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 470	3 376	3 908

Balance Sheet
Cash Bank In Hand	18 579	25 915	24 680
Cash Bank On Hand			24 681	33 193
Current Assets	23 971	35 998	41 952	42 206	28 417	26 286	32 134
Debtors	5 392	10 083	17 125	16 630
Intangible Fixed Assets	36 000	30 667	26 667
Net Assets Liabilities			3 325	2 688	3 454	13 996	24 251
Property Plant Equipment			558	3 416
Tangible Fixed Assets	681	522	559
Net Assets Liabilities Including Pension Asset Liability	1 470	3 376

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 370	3 276	3 808
Shareholder Funds	1 470	3 376	3 908

Other Financial Data
Total Fixed Assets Additions	41 021	532
Total Fixed Assets Cost Or Valuation	41 021	41 553
Total Fixed Assets Depreciation	4 340	10 364
Total Fixed Assets Depreciation Charge In Period	4 340	6 024
Accrued Liabilities Deferred Income			953	1 013
Accumulated Amortisation Impairment Intangible Assets			13 333	17 333
Accumulated Depreciation Impairment Property Plant Equipment			1 655	3 592
Additional Provisions Increase From New Provisions Recognised				571
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			980	115
Creditors			65 594	71 522	48 131	33 795	21 302
Creditors Due Within One Year		63 811	65 270
Deferred Tax Liabilities			112	683
Fixed Assets	36 681	31 189	27 225	26 083	20 147	17 707	12 691
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 937
Intangible Assets			26 667	22 667
Intangible Assets Gross Cost			40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	9 333	13 333
Intangible Fixed Assets Amortisation Charged In Period	4 000	5 333	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Current Assets Liabilities	-35 075	-27 708	-23 788	21 699	14 899	1 620	17 086
Number Shares Allotted			100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			1	257
Par Value Share			1	1
Prepayments Accrued Income			7 270	7 617
Profit Loss				-637
Property Plant Equipment Gross Cost			2 213	7 008
Provisions			112	683
Provisions For Liabilities Balance Sheet Subtotal			112	683	281	578	385
Recoverable Value-added Tax			343	49
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	1 021	532	660
Tangible Fixed Assets Cost Or Valuation	1 021	1 553	2 213
Tangible Fixed Assets Depreciation	340	1 031	1 654
Tangible Fixed Assets Depreciation Charged In Period			624
Total Additions Including From Business Combinations Property Plant Equipment				4 795
Total Assets Less Current Liabilities	1 606	3 481	3 908	4 384	5 248	16 087	29 777
Trade Creditors Trade Payables			6 393	14 032
Trade Debtors Trade Receivables			4 232	3 684
Creditors Due Within One Year Total Current Liabilities	59 046	63 706
Intangible Fixed Assets Additions	40 000
Provisions For Liabilities Charges	136	105
Tangible Fixed Assets Depreciation Charge For Period	340	691
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 013	1 513	1 513	5 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 617	4 815	5 889	6 254

Company staff

Paul G.

Role: Director

Appointed: 16 May 2013

Latest update: 12 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

P.m.g. Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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P.m.g. Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016