P.w. Auto Electrical Ltd in Kilmarnock, KA1 1PT

Description

Data updated on: 01-11-2023

P.w. Auto Electrical Ltd can be found at Kilmarnock at 71 King Street. Anyone can search for this business using the zip code - KA1 1PT. This enterprise has been operating on the British market for nineteen years. This enterprise is registered under the number SC282231 and company's last known state is active. This firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The company's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 29th March 2023.

Peter W. is the enterprise's individual director, that was formally appointed in 2005.

Peter W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	108 443	134 940	147 722	170 606	186 249	135 793

Balance Sheet
Cash Bank In Hand	106 066	130 099	164 670	176 877	182 667	112 698
Cash Bank On Hand						112 698	142 308	110 431	105 004	67 403	57 255	76 172	60 905
Current Assets	111 217	133 741	168 496	180 892	186 883	117 124	147 841	146 359	146 580	81 752	80 041	103 482	90 115
Debtors								33 428	39 076	11 549	19 786	24 310	28 210
Net Assets Liabilities Including Pension Asset Liability	108 443	134 940	147 722	170 606	186 249
Property Plant Equipment						30 096	22 572	16 919	13 233	83 353	88 793	95 855	20 608
Stocks Inventory	5 151	3 642	3 824	4 015	4 216	4 426
Tangible Fixed Assets		25 314	38 991	29 243	40 127	30 096
Total Inventories						4 426	5 533	2 500	2 500	2 800	3 000	3 000	1 000
Intangible Fixed Assets	2 978	25 314

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	108 443	32 017	44 797	170 605	186 248	135 792
Shareholder Funds	108 443	134 940	147 722	170 606	186 249	135 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 154	40 678	46 331	50 909	54 512	34 305	50 679	52 110
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						11 427	17 435	18 773	31 829	22 295	17 110	38 300	30 308
Creditors Due After One Year				1 277
Creditors Due Within One Year		24 116	59 766	39 530	40 761	11 427
Dividends Paid							25 000	35 000	35 500	35 100	18 200	29 480	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 524	5 653	4 578	3 603	676	16 685	1 431
Net Current Assets Liabilities	105 465	109 625	108 730	141 362	146 122	105 697	130 406	127 586	114 751	59 457	62 931	65 182	59 807
Number Shares Allotted					1	1
Other Creditors						58	102	105	877	97	128	632	50
Other Taxation Social Security Payable						11 369	17 333	12 965	15 808	19 222	9 519	15 733	16 966
Par Value Share					1	1
Profit Loss							42 185	26 527	18 979	49 926	27 114	38 793	-56 622
Property Plant Equipment Gross Cost						63 250	63 250	63 250	64 142	137 865	123 098	146 534	72 718
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions			26 675		24 259
Tangible Fixed Assets Cost Or Valuation		25 314	38 991	38 991	63 250
Tangible Fixed Assets Depreciation			12 998	9 748	23 123	33 154
Tangible Fixed Assets Depreciation Charged In Period			12 998	9 748	13 375	10 031
Total Additions Including From Business Combinations Property Plant Equipment									892	73 723	14 124	23 747	17 844
Total Assets Less Current Liabilities	108 443	134 940	147 722	170 606	186 249	135 793	152 978	144 505	127 984	142 810	151 724	161 037	80 415
Trade Creditors Trade Payables								5 703	15 144	2 976	7 463	21 935	13 292
Trade Debtors Trade Receivables								33 428	39 076	11 549	19 786	24 310	28 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 883	311
Disposals Property Plant Equipment											28 891	311
Creditors Due After One Year Total Noncurrent Liabilities		17 430
Creditors Due Within One Year Total Current Liabilities	5 752	6 686
Fixed Assets	2 978	25 314	38 991	29 243
Intangible Fixed Assets Additions		26 860
Intangible Fixed Assets Aggregate Amortisation Impairment	0	4 524
Intangible Fixed Assets Amortisation Charged In Period		4 524
Intangible Fixed Assets Cost Or Valuation	2 978	29 838
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Revaluation Reserve		102 922	102 922

Company staff

Peter W.

Role: Director

Appointed: 29 March 2005

Latest update: 18 February 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 18 February 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 18 February 2024

Samantha W.

Role: Secretary

Appointed: 29 March 2005

Resigned: 29 March 2005

Latest update: 18 February 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 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

P.w. Auto Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Incorporate Secretariat Limited

Incorporate Directors Limited

Samantha W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P.w. Auto Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Incorporate Secretariat Limited

Incorporate Directors Limited

Samantha W.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015