Podders Nottm Limited in Nottingham, NG14 6EF

Description

Data updated on: 01-11-2023

Podders Nottm Limited with Companies House Reg No. 03616746 has been competing in the field for twenty six years. The Private Limited Company is located at Bank Hill, Woodborough in Nottingham and company's zip code is NG14 6EF. This enterprise's Standard Industrial Classification Code is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. 2022-08-31 is the last time the accounts were reported.

Current directors listed by this limited company are: Simon M. arranged to perform management duties in 2007 in July and Patricia M. arranged to perform management duties in 1998.

Executives who have control over the firm are as follows: Adrian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia M. owns 1/2 or less of company shares and has 1/2 or less 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	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	291 990	223 757	250 840	167 724	162 779	128 002

Balance Sheet
Cash Bank On Hand						177 086	261 285	288 819	196 176	204 663	298 408	318 497	208 459
Current Assets	414 515	356 195	366 411	254 489	248 050	232 799	328 597	367 762	253 974	255 093	349 778	375 190	266 587
Net Assets Liabilities						128 002	218 967	258 355	213 120	186 071	245 822	265 465	234 773
Property Plant Equipment						30 235	29 475	46 892	57 030	46 207	40 068	32 740	79 106
Total Inventories						32 922	46 626	63 768	40 134	36 029	36 785	37 496	58 128
Cash Bank In Hand	325 909	257 049	292 080	200 491	185 811	177 086
Debtors	19 268	27 601	22 492	11 518	22 987	22 791	20 686	15 175	17 664	14 401	14 585	19 197
Intangible Fixed Assets	500	500	500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	291 990	223 757	250 840	167 724	162 779	128 002
Stocks Inventory	69 338	71 545	51 839	42 480	39 252	32 922
Tangible Fixed Assets	53 341	44 441	36 030	36 747	30 804	30 235
Other Debtors											14 585	19 197

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	291 890	223 657	250 740	167 624	162 679	127 902
Shareholder Funds	291 990	223 757	250 840	167 724	162 779	128 002

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-10 792	-10 142
Accumulated Depreciation Impairment Property Plant Equipment						128 061	131 946	128 012	129 543	140 949	110 855	118 183	98 331
Additions Other Than Through Business Combinations Property Plant Equipment													55 684
Average Number Employees During Period						9	9	8	8	7	8	8	8
Creditors						132 989	137 648	150 468	6 873	546	139 264	139 023	101 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 237	12 910		38 784		-28 883
Disposals Property Plant Equipment								13 566	13 904		40 034		-29 170
Fixed Assets	53 841	44 941	36 530	37 247	31 304	30 735	29 975	47 392	57 530	46 707	40 568	33 240	79 606
Increase From Depreciation Charge For Year Property Plant Equipment							3 885	9 303	14 441	11 406	8 690	7 328	9 031
Intangible Assets						500	500	500	500	500	500	500	500
Intangible Assets Gross Cost						500	500	500	500	500	500	500	500
Net Current Assets Liabilities	243 637	186 031	220 144	133 672	134 022	99 810	190 949	217 294	170 796	146 261	210 514	236 167	183 185
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												19 197	18 384
Property Plant Equipment Gross Cost						158 296	161 421	174 904	186 573	187 156	150 923	150 923	177 437
Provisions For Liabilities Balance Sheet Subtotal						2 543	1 957	6 331	8 333	6 351	5 260	3 942	17 876
Total Assets Less Current Liabilities	297 478	230 972	256 674	170 919	165 218	130 545	220 924	264 686	228 326	192 968	251 082	269 407	262 791
Creditors Due Within One Year	170 878	170 164	146 267	120 817	114 028	132 989
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 488	7 215	5 834	3 195	2 439	2 543
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		995	483	7 720	84	3 999
Tangible Fixed Assets Cost Or Valuation	168 346	169 342	169 825	171 602	154 297	158 296
Tangible Fixed Assets Depreciation	115 005	124 901	133 795	134 855	123 493	128 061
Tangible Fixed Assets Depreciation Charged In Period		9 896	8 894	6 488	5 842	4 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 428	17 204
Tangible Fixed Assets Disposals				5 943	17 389
Total Additions Including From Business Combinations Property Plant Equipment							3 125	27 049	25 573	583	3 801
Finance Lease Liabilities Present Value Total											546
Other Creditors											48 126	63 076
Other Taxation Social Security Payable											68 107	53 576
Trade Creditors Trade Payables											22 485	22 371