P&P Mot Servicing Limited in Croydon, CR0 7AB

Description

Data updated on: 01-11-2023

P&P Mot Servicing is a company registered at CR0 7AB Croydon at 214 Lower Addiscombe Road. This company has been in existence since 2008 and is established under the registration number 06467088. This company has been on the UK market for 16 years now and company last known state is active. This company's Standard Industrial Classification Code is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. Its most recent accounts cover the period up to 2023/01/31 and the most recent confirmation statement was filed on 2023/02/23.

At the moment, this business is directed by just one director: Steve F., who was formally appointed eleven years ago. The following business had been supervised by Natalie D. till February 2018. Additionally a different director, namely Paul D. gave up the position in October 2011.

Stephen F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 389	54 632	57 312	38 058	40 909	52 170	61 130

Balance Sheet
Cash Bank On Hand										54 958	88 131	111 065	139 565
Current Assets	26 761	32 225	13 959	35 044	60 536	52 265	63 605	52 422	73 777	71 291	108 373	134 058	171 057
Debtors	16 290	25 486	5 920	25 208	53 243	3 874				13 833	17 742	20 493	28 992
Net Assets Liabilities							61 130	51 799	61 267	81 135	119 579	147 940	149 666
Other Debtors										12 377	10 582	20 104	22 259
Property Plant Equipment										21 129	33 516	60 562	52 699
Total Inventories										2 500	2 500	2 500	2 500
Cash Bank In Hand	9 971	6 239	8 039	6 836	6 793	45 691
Intangible Fixed Assets	108 000	102 000	96 000	75 750	69 750	63 750
Net Assets Liabilities Including Pension Asset Liability	58 389	54 632	57 312	38 058	40 845	52 170	61 130
Stocks Inventory	500	500		3 000	500	2 700
Tangible Fixed Assets	41 600	35 086	30 391	26 976	28 564	26 976

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	58 385	54 628	57 308	38 054	40 905	52 166
Shareholder Funds	58 389	54 632	57 312	38 058	40 909	52 170	61 130

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										108 250	116 000	123 750	131 500
Accumulated Depreciation Impairment Property Plant Equipment										45 752	51 312	66 064	77 901
Additions Other Than Through Business Combinations Property Plant Equipment											17 947	41 798	3 974
Average Number Employees During Period									5	5	4	4	4
Bank Borrowings										2 922
Bank Overdrafts											5 737	5 737	6 720
Creditors							36 187	27 377	39 454	25 391	33 538	56 993	53 822
Fixed Assets	149 600	137 086	126 391	102 726	98 314	90 726	83 677	66 840	59 943	50 379	55 016	74 312	58 699
Increase From Amortisation Charge For Year Intangible Assets											7 750	7 750	7 750
Increase From Depreciation Charge For Year Property Plant Equipment											5 560	14 752	11 837
Intangible Assets										29 250	21 500	13 750	6 000
Intangible Assets Gross Cost										137 500	137 500	137 500	137 500
Net Current Assets Liabilities	-6 320	-9 018	-3 226	3 510	3 628	35 917	27 418	25 236	34 323	45 900	74 835	77 065	117 235
Other Creditors										4 150	4 004	4 006	3 704
Property Plant Equipment Gross Cost										66 881	84 828	126 626	130 600
Taxation Social Security Payable										18 452	16 593	14 999	9 392
Total Assets Less Current Liabilities	143 280	128 068	123 165	106 236	103 531	126 643	111 095	92 076	94 266	96 279	129 851	151 377	175 934
Trade Creditors Trade Payables										2 789	7 204	32 251	34 006
Trade Debtors Trade Receivables										1 456	7 160	389	6 733
Creditors Due After One Year Total Noncurrent Liabilities	84 891	73 436
Creditors Due Within One Year Total Current Liabilities	33 081	41 243
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	61 750	67 750	73 750
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	37 750	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	137 500	137 500	137 500
Tangible Fixed Assets Additions		759	302	1 862	1 588	4 448
Tangible Fixed Assets Cost Or Valuation	49 477	47 953	48 255	50 117	51 705	56 153
Tangible Fixed Assets Depreciation	7 877	12 867	17 864	23 141	23 141	29 177
Tangible Fixed Assets Depreciation Charge For Period		4 990
Tangible Fixed Assets Disposals		-2 283
Creditors Due After One Year		73 436	65 853	68 178	61 097	74 473	49 965
Creditors Due Within One Year		41 243	17 185	31 534	56 908	16 348	36 187
Intangible Fixed Assets Additions				17 500
Tangible Fixed Assets Depreciation Charged In Period			4 997	5 277		6 036

Company staff

Steve F.

Role: Director

Appointed: 01 October 2013

Latest update: 17 March 2024

Natalie D.

Role: Director

Appointed: 01 November 2012

Resigned: 23 February 2018

Latest update: 17 March 2024

Paul D.

Role: Director

Appointed: 08 January 2008

Resigned: 06 October 2011

Latest update: 17 March 2024

Paul D.

Role: Secretary

Appointed: 08 January 2008

Resigned: 06 October 2011

Latest update: 17 March 2024

Paul D.

Role: Director

Appointed: 08 January 2008

Resigned: 09 November 2013

Latest update: 17 March 2024

People with significant control

Stephen F.

Notified on 23 February 2018

Nature of control:

over 3/4 of shares

Natalie D.

Notified on 9 November 2016

Ceased on 23 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

P&P Mot Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve F.

Natalie D.

Paul D.

Paul D.

Paul D.

People with significant control

Stephen F.

Natalie D.

Accounts Documents

Company filings

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