Podington Commercials Ltd in Wellingborough, NN29 7XA

Description

Data updated on: 01-11-2023

Registered as 07796878 13 years ago, Podington Commercials Ltd is categorised as a Private Limited Company. The actual office address is 1b The Old Sawmill Airfield Road, Podington Wellingborough. This business's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022-10-31 is the last time when company accounts were filed.

As suggested by this specific enterprise's register, since March 2017 there have been two directors: Joanne E. and Kevin M..

Kevin M. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand					7 582	29 210	53 868	46 404	31 516	25 263	27 033
Current Assets	2	28 701	33 977	46 032	38 641	71 817	107 077	112 112	133 419	111 963	127 304
Debtors		25 044	28 517	31 517	30 559	42 107	51 709	62 208	99 403	83 700	96 271
Net Assets Liabilities					12 655	40 378	59 446	69 997	98 502	61 629	67 739
Other Debtors					5 848	5 848	5 880	5 912	5 912	5 912	5 912
Property Plant Equipment					15 205	14 947	13 587	12 009	12 169	10 750	9 882
Total Inventories					500	500	1 500	3 500	2 500	3 000	4 000
Cash Bank In Hand	2	3 657	4 960	14 015	7 582
Net Assets Liabilities Including Pension Asset Liability	2	-4 522	299	9 360	12 655
Stocks Inventory			500	500	500
Tangible Fixed Assets		8 500	13 678	17 088	15 205

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-4 524	297	9 358	12 653
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 613	12 371	14 724	16 843	18 991	20 888	22 636
Additions Other Than Through Business Combinations Property Plant Equipment						2 500	993	541	2 308	478	880
Average Number Employees During Period										1	1
Corporation Tax Payable					817	7 609	9 446	5 997
Creditors					41 191	46 386	61 218	54 124	47 086	60 885	69 447
Finance Lease Liabilities Present Value Total					1 481
Increase From Depreciation Charge For Year Property Plant Equipment						2 758	2 353	2 119	2 148	1 897	1 748
Net Current Assets Liabilities	2	4 115	-13 379	-6 247	-2 550	25 431	45 859	57 988	86 333	50 879	57 857
Other Creditors					2 706	2 815	2 705	2 811	2 829	3 431	4 033
Other Taxation Social Security Payable					3 847	6 692	11 062	9 728
Property Plant Equipment Gross Cost					24 818	27 318	28 311	28 852	31 160	31 638	32 518
Taxation Social Security Payable								15 725	20 298	13 551	15 671
Trade Creditors Trade Payables					21 815	21 655	23 210	27 007	21 959	43 873	49 664
Trade Debtors Trade Receivables					24 711	36 259	45 829	56 296	92 811	77 788	85 320
Capital Employed	2	-4 522	299	9 360	12 655
Creditors Due After One Year		17 137	13 422	1 481
Creditors Due Within One Year		24 586	47 356	52 279	41 191
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 000	7 592	6 426	800
Tangible Fixed Assets Cost Or Valuation		10 000	17 592	24 018	24 818
Tangible Fixed Assets Depreciation		1 500	3 914	6 930	9 613
Tangible Fixed Assets Depreciation Charged In Period		1 500	2 414	3 016	2 683
Total Assets Less Current Liabilities	2	12 615	299	10 841	12 655

Company staff

Joanne E.

Role: Director

Appointed: 31 March 2017

Latest update: 2 February 2024

Kevin M.

Role: Director

Appointed: 12 October 2011

Latest update: 2 February 2024

People with significant control

Kevin M.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 July 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 18 April 2014
Date Approval Accounts	18 April 2014

Podington Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne E.

Kevin M.

James H.

Lisa P.

People with significant control

Kevin M.

Accounts Documents

Company filings

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