P&P Motors (chapel-en-le-frith) Limited in High Peak Derbyshire, SK23 9RG

Description

Data updated on: 01-11-2023

P&P Motors (chapel-en-le-frith) began its business in 2003 as a Private Limited Company under the following Company Registration No.: 04836423. This particular business has been functioning for twenty one years and it's currently active. The firm's registered office is located in High Peak Derbyshire at 28a Eccles Road. You can also find the company by its post code, SK23 9RG. The company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The company's most recent accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-06-02.

Peter H. and Peter N. are the company's directors and have been monitoring progress towards achieving the objectives and policies since July 2003. To provide support to the directors, the firm has been using the skills of Jayne N. as a secretary since 2003.

Executives who control this firm include: Peter H. owns 1/2 or less of company shares. Peter N. owns 1/2 or less of company shares. Jayne N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 142	1 554	490	354	354	589	290

Balance Sheet
Current Assets	41 431	36 064	35 710	33 745	33 745	29 785	27 049	31 592	30 573	40 527	52 491	47 464	48 990
Net Assets Liabilities						290	7 819	4 596	9 967	22 254	32 339	31 163	30 201
Cash Bank In Hand	2 619	5 543	1 612	8 289	8 289	8 472	13 982
Debtors	30 612	22 521	26 098	17 456	17 456	13 313	5 067
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 142	1 554	490	354	354	589	290
Stocks Inventory	8 200	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets	2 300	1 975	3 838	2 458	2 458	1 966	1 573

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	1 139	1 551	487	351	351	586	287
Shareholder Funds	1 142	1 554	490	354	354	589	290

Other Financial Data
Accrued Liabilities Deferred Income								1 400	1 440	1 500	1 498	1 750	1 801
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 400	-1 400	-1 400
Average Number Employees During Period									4	4	4	4	4
Creditors						26 934	26 368	29 821	23 664	20 371	21 532	17 973	21 960
Fixed Assets	14 300	7 975	3 838	2 458	2 458	1 966	1 573	4 225	4 498	3 598	2 878	3 422	4 972
Net Current Assets Liabilities	-4 599	-2 762	-3 348	-2 104	-2 104	-1 377	-1 283	1 771	6 909	20 156	30 959	29 491	27 030
Total Assets Less Current Liabilities	9 701	5 213	490			1 690	9 219	5 996	11 407	23 754	33 837	32 913	32 002
Creditors Due After One Year	8 559	3 659
Creditors Due Within One Year	46 030	38 826	39 058	35 849	35 849	31 162	28 332
Number Shares Allotted	3	3	3	3	3	3	3
Par Value Share		1	1	1		1	1
Value Shares Allotted	3	3	3	3	3	3	3

Company staff

Jayne N.

Role: Secretary

Appointed: 18 July 2003

Latest update: 16 February 2024

Peter H.

Role: Director

Appointed: 18 July 2003

Latest update: 16 February 2024

Peter N.

Role: Director

Appointed: 18 July 2003

Latest update: 16 February 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jayne N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 October 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 September 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

P&P Motors (chapel-en-le-frith) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne N.

Peter H.

Peter N.

Robert M.

Robert W.

People with significant control

Peter H.

Peter N.

Jayne N.

Accounts Documents

Company filings

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