Prp Autos Ltd in Coventry, CV5 7AX

Description

Data updated on: 01-11-2023

Prp Autos Ltd with reg. no. 06598651 has been a part of the business world for 16 years. This particular Private Limited Company is officially located at 405 Broad Lane, , Coventry and company's zip code is CV5 7AX. The firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. May 31, 2022 is the last time the accounts were reported.

When it comes to this specific enterprise's executives list, since July 2022 there have been two directors: Justin P. and Paul P.. In addition, the director's duties are often supported by a secretary - Simone H., who joined the following firm in 2023.

The companies that control this firm are: Lindos Holdings Ltd has substantial control or influence over the company. This business can be reached in Coventry at 405 Broad Lane, Eastern Green, CV5 7AX and was registered as a PSC under the registration number 14226121.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 867	11 919	18 364	23 774	54 566	105 862	144 864

Balance Sheet
Cash Bank On Hand											49 188	26 329	211 035
Current Assets	50 494	53 495	67 669	82 301	118 277	162 939	158 257	259 341	208 368	317 814	264 615	267 202	283 853
Debtors	7 073	7 044	10 354	42 000	52 688	48 945					203 936	235 645	67 818
Net Assets Liabilities							144 864	221 304	151 056	165 577	177 335	172 823	179 648
Property Plant Equipment											11 727	9 968	23 056
Total Inventories											11 491	5 228	5 000
Cash Bank In Hand	32 746	37 076	53 365	32 551	50 435	105 694
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	7 867	11 919	18 364	23 774	54 566	105 862	144 864
Stocks Inventory	10 675	9 375	3 950	7 750	15 154	8 300
Tangible Fixed Assets	1 891	1 607	2 339	4 238	3 377	6 215

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 867	10 919	17 364	22 774	53 566	104 862
Shareholder Funds	7 867	11 919	18 364	23 774	54 566	105 862	144 864

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 860	1 860	1 860	1 850	1 790
Accumulated Amortisation Impairment Intangible Assets												22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment											12 211	13 970	17 952
Additions Other Than Through Business Combinations Property Plant Equipment													17 070
Amortisation Rate Used For Intangible Assets												20
Amounts Owed By Group Undertakings Participating Interests											188 775	223 266	58 228
Average Number Employees During Period									6	6	8	-8	-6
Bank Borrowings Overdrafts											9 167	10 000	10 000
Corporation Tax Payable											28 750	8 600
Creditors							35 720	54 607	69 565	165 510	58 174	73 514	106 428
Depreciation Rate Used For Property Plant Equipment												15
Fixed Assets	5 891	3 607	2 339	4 238	3 377	6 215	24 187	19 503	15 186	16 196	11 727	9 968
Increase From Depreciation Charge For Year Property Plant Equipment												1 759	3 982
Intangible Assets Gross Cost											22 000	22 000	22 000
Net Current Assets Liabilities	1 976	8 312	16 025	19 536	51 189	101 507	122 537	204 734	138 803	152 304	208 231	193 688	177 425
Other Creditors											2 682	21 699	4 515
Other Taxation Social Security Payable											10 923	11 485
Property Plant Equipment Gross Cost												23 938	41 008
Provisions For Liabilities Balance Sheet Subtotal								1 073	1 073	1 073
Taxation Social Security Payable												20 085	75 373
Total Assets Less Current Liabilities	7 867	11 919	18 364	23 774	54 566	107 722	146 724	224 237	153 989	168 500	219 958	203 656
Trade Creditors Trade Payables											6 652	21 730	16 540
Trade Debtors Trade Receivables											15 161	12 379	9 590
Creditors Due Within One Year Total Current Liabilities	48 518	45 183
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 850	2 850	3 995	6 995	6 995	11 128
Tangible Fixed Assets Depreciation	959	1 243	1 656	2 757	3 618	4 913
Tangible Fixed Assets Depreciation Charge For Period		284
Accruals Deferred Income					2 302	1 860	1 860
Creditors Due Within One Year		45 183	51 644	62 765	67 088	61 432	35 720
Tangible Fixed Assets Additions			1 145	3 000		4 133
Tangible Fixed Assets Depreciation Charged In Period			413	1 101	861	1 295