Porsche Specialist Services Ltd in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

Porsche Specialist Services Ltd is established as Private Limited Company, located in Silver Rose Unit 21 East Lodge Village, East Lodge Lane, Enfield. The company's post code is EN2 8AS. This company has been in existence since 2018. The business reg. no. is 11526027. This company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 31st August 2022 is the last time account status updates were reported.

The following business owes its accomplishments and permanent improvement to exactly two directors, specifically Keith D. and Philip G., who have been managing it since 2019.

Executives who have control over the firm are as follows: Keith D. has substantial control or influence over the company. Philip G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	26 607	60 126	89 489	110 083
Current Assets	51 294	67 105	104 563	132 333
Debtors	24 687	6 979	15 074	22 250
Net Assets Liabilities	157	17 772	75 731	96 610
Property Plant Equipment	13 267	22 477	41 705	40 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 342	7 132	18 149	28 220
Additions Other Than Through Business Combinations Property Plant Equipment	15 609	14 000	30 245	8 923
Average Number Employees During Period	2	3	3	4
Bank Borrowings				7 595
Creditors	20 000	20 000	20 000	27 595
Dividend Per Share Interim	1 500	2 000	2 000	213
Dividends Paid On Shares Interim	13 200	12 100	11 400	20 000
Financial Assets				5 000
Fixed Assets			41 705	45 557
Increase From Depreciation Charge For Year Property Plant Equipment	2 342	4 790	11 017	10 071
Net Current Assets Liabilities	6 890	15 295	54 026	78 648
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors		5 935	16 190	19 698
Other Remaining Borrowings	20 000	20 000	20 000	20 000
Par Value Share	1	1	1	1
Prepayments		416	417	417
Property Plant Equipment Gross Cost	15 609	29 609	59 854	68 777
Taxation Social Security Payable	5 723	4 255	4 695	14 201
Total Assets Less Current Liabilities	20 157	37 772	95 731	124 205
Total Borrowings	20 000	20 000	20 000	27 595
Trade Creditors Trade Payables	7 272	11 577	8 384	18 267
Trade Debtors Trade Receivables	24 687	6 563	14 657	21 833
Director Remuneration	7 019	17 152	18 096	20 059

Company staff

Keith D.

Role: Director

Appointed: 04 February 2019

Latest update: 2 May 2024

Philip G.

Role: Director

Appointed: 20 August 2018

Latest update: 2 May 2024

People with significant control

Keith D.

Notified on 4 February 2019

Nature of control:

substantial control or influence

Philip G.

Notified on 20 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-20
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Porsche Specialist Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Philip G.

People with significant control

Keith D.

Philip G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode