Pt Motors Limited in Welham Green, AL9 7NT

Description

Data updated on: 01-11-2023

05945787 - reg. no. used by Pt Motors Limited. This firm was registered as a Private Limited Company on 25th September 2006. This firm has been actively competing on the market for the last eighteen years. This firm may be reached at Unit 8 Alpha Business Park Travellers Close in Welham Green. The company's postal code assigned is AL9 7NT. This enterprise's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Fri, 30th Sep 2022 is the last time the company accounts were reported.

Currently, the directors registered by the following firm include: Timothy W. arranged to perform management duties 18 years ago and Philip D. arranged to perform management duties eighteen years ago.

Executives with significant control over the firm are: Timothy W. owns 1/2 or less of company shares. Philip D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	84 443	67 489	61 094	45 791

Balance Sheet
Current Assets	97 265	71 621	61 900	56 320	88 667	60 589	57 400	64 038	80 245
Net Assets Liabilities				45 791	59 889	40 670	15 625	21 297	30 965
Cash Bank In Hand	53 859	34 154	31 164
Debtors	41 906	35 967	29 236
Intangible Fixed Assets	31 500	28 000	24 500
Net Assets Liabilities Including Pension Asset Liability	84 443	67 489	61 094	45 791
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	11 841	12 422	10 772

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	84 441	67 487	61 092
Shareholder Funds	84 443	67 489	61 094	45 791

Other Financial Data
Average Number Employees During Period					4	4	4	4	4
Creditors				40 879	54 100	42 251	59 208	56 536	58 561
Fixed Assets	43 341	40 422	35 272	30 350	25 322	22 332	17 433	13 795	9 281
Net Current Assets Liabilities	41 102	27 067	25 822	15 441	34 567	18 338	1 808	7 502	21 684
Total Assets Less Current Liabilities	84 443	67 489	61 094	45 791	59 889	40 670	15 625	21 297	30 965
Creditors Due Within One Year	56 163	44 554	36 078	40 879

Company staff

Timothy W.

Role: Director

Appointed: 26 September 2006

Latest update: 17 April 2024

Timothy W.

Role: Secretary

Appointed: 25 September 2006

Latest update: 17 April 2024

Philip D.

Role: Director

Appointed: 25 September 2006

Latest update: 17 April 2024

People with significant control

Timothy W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Philip D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pt Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Timothy W.

Philip D.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Timothy W.

Philip D.

Accounts Documents

Company filings

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