P.r. Autos Ltd in Darlaston, WS10 8TE

Description

Data updated on: 01-11-2023

This particular company is situated in Darlaston under the following Company Registration No.: 07585469. The company was established in 2011. The office of the company is situated at Staffordshire Knot Pinfold Street. The post code for this address is WS10 8TE. This firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time the accounts were reported.

The info we posses related to this enterprise's personnel suggests the existence of two directors: Phillip R. and Paul W. who joined the team on 2011-03-31. At least one secretary in this firm is a limited company: Merlin Business Services Uk Ltd.

Phillip R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	1 882	4 558	-5 167	-4 287

Balance Sheet
Cash Bank In Hand	2 626	8 614	12 444	12 480	24 122
Cash Bank On Hand					24 122	32 086	51 591	40 082	34 290	56 638	37 319	44 784
Current Assets	4 958	8 799	13 001	14 703	27 055	32 086	51 591	40 812	35 905	56 638	42 445	48 339
Debtors	2 332	185	557	2 223	2 933			730	1 615		5 126	3 555
Net Assets Liabilities Including Pension Asset Liability	142

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	140	1 880	4 556	-5 169	-4 289
Shareholder Funds	142	1 882	4 558	-5 167	-4 287

Other Financial Data
Accrued Liabilities					2 550	2 550	3 200	2 835	2 310	1 685	1 693	935
Administrative Expenses					21 129	34 522	16 843	14 458	12 602	11 455	44 414	21 554
Average Number Employees During Period						3	4	2	4	3	2	2
Bank Borrowings Overdrafts					2 735
Corporation Tax Payable					708		3 734	5 896	7 066	9 604	3 815	1 950
Cost Sales					100 411	94 315	99 644	98 852	81 497	67 763	52 160	59 519
Creditors					31 342	36 891	49 957	18 011	10 981	20 721	6 109	3 691
Creditors Due Within One Year	4 816	6 917	8 443	19 870	31 342
Dividends Paid									28 000	30 000	16 000
Dividends Paid On Shares Final									28 000	30 000	16 000
Gross Profit Loss					32 298	34 004	37 016	45 528	49 791	60 842	64 684	31 854
Interest Payable Similar Charges Finance Costs												38
Net Current Assets Liabilities	142	1 882	4 558	-5 167	-4 287	-4 805	1 634	22 801	24 924	35 917	36 336	44 648
Number Shares Allotted		2	2	2	2
Operating Profit Loss											20 270	10 300
Par Value Share		1	1	1	1
Profit Loss					10 880	-518	16 439	25 167	30 123	40 993	16 419	8 312
Profit Loss On Ordinary Activities Before Tax					11 169	-518	20 173	31 070	37 189	50 609	20 270	10 262
Recoverable Value-added Tax					2 933			730	1 615		5 126	3 555
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities					289		3 734	5 903	7 066	9 616	3 851	1 950
Total Assets Less Current Liabilities	142	1 882	4 558	-5 167	-4 287	-4 805	1 634	22 801	24 924	35 917	36 336	44 648
Trade Creditors Trade Payables							1	1	5	5	6	6
Turnover Revenue					132 709	128 319	136 660	144 380	131 288	128 605	116 844	91 373
Other Operating Income Format1										1 222
Creditors Due Within One Year Total Current Liabilities	4 816

Company staff

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 31 March 2011

Address: Pinfold Street, Wednesbury, West Midlands, WS10 8TE, United Kingdom

Latest update: 16 March 2024

Phillip R.

Role: Director

Appointed: 31 March 2011

Latest update: 16 March 2024

Paul W.

Role: Director

Appointed: 31 March 2011

Latest update: 16 March 2024

People with significant control

Phillip R.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

P.r. Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlin Business Services Uk Ltd

Phillip R.

Paul W.

People with significant control

Phillip R.

Accounts Documents

Company filings

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