Putney Autos Ltd
5 Park Court Pyrford Road KT14 6SD West Byfleet
Number: 04606048
Incorporation date: 2002-12-02
Dissolution date: 2022-08-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 5 Park Court, West Byfleet KT14 6SD Putney Autos Limited was a Private Limited Company with 04606048 Companies House Reg No. It'd been set up 22 years ago before was dissolved on 2022-08-10.
The following company was led by 1 managing director: David P., who was formally appointed in 2002.
David P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 162 518 | 220 123 | 281 992 | 350 816 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 244 623 | 276 264 | 335 185 | 385 967 | |||
| Cash Bank On Hand | 385 967 | 480 366 | 551 802 | 639 843 | |||
| Current Assets | 244 623 | 277 430 | 336 380 | 387 166 | 481 530 | 553 593 | 641 839 |
| Debtors | 1 166 | 1 195 | 1 199 | 1 164 | 1 791 | 1 996 | |
| Property Plant Equipment | 1 558 | 779 | |||||
| Tangible Fixed Assets | 1 | 3 116 | 2 337 | 1 558 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 162 418 | 220 023 | 281 892 | 350 716 | |||
| Shareholder Funds | 162 518 | 220 123 | 281 992 | 350 816 | |||
| Other Financial Data | |||||||
| Accrued Liabilities | 2 750 | 2 750 | 2 750 | 2 750 | |||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 476 | 4 255 | 5 034 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 26 651 | 33 763 | 27 406 | 31 166 | |||
| Creditors | 37 908 | 54 870 | 68 260 | 79 704 | |||
| Creditors Due Within One Year | 82 106 | 60 423 | 56 725 | 37 908 | |||
| Dividends Paid | 56 250 | 56 000 | |||||
| Fixed Assets | 1 | 3 116 | 2 337 | 1 558 | 779 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 779 | |||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | 25 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||
| Net Current Assets Liabilities | 162 517 | 217 007 | 279 655 | 349 258 | 426 660 | 485 333 | 562 135 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Taxation Social Security Payable | 1 278 | 945 | 1 415 | 1 514 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 199 | 1 164 | 1 791 | 1 996 | |||
| Profit Loss | 114 144 | 132 802 | |||||
| Property Plant Equipment Gross Cost | 5 034 | 5 034 | 5 034 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 895 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 139 | 5 034 | 5 034 | ||||
| Tangible Fixed Assets Depreciation | 1 138 | 1 918 | 2 697 | 3 476 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 780 | 779 | 779 | ||||
| Total Assets Less Current Liabilities | 162 518 | 220 123 | 281 992 | 350 816 | 427 439 | 485 333 | 562 135 |
Role: Director
Appointed: 02 December 2002
Latest update: 27 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 13 January 2021 |
| Confirmation statement last made up date | 02 December 2019 |
| Annual Accounts 3 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 3 September 2014 |
| Annual Accounts 4 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
(2 pages)
118 Disraeli Road
SW15 2DX
Putney
118 Disraeli Road
SW15 2DX
Putney
118 Disraeli Road
SW15 2DX
Putney
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