The People Carriers Limited in Wolverhampton, WV1 3JE

Description

Data updated on: 03-09-2021

The business was based in Wolverhampton under the following Company Registration No.: 04288322. The firm was established in the year 2001. The headquarters of the firm was located at St David's Court Union Street. The postal code for this address is WV1 3JE. This enterprise was officially closed in 2021, meaning it had been active for twenty years.

The info we gathered related to this particular firm's MDs suggests that the last two directors were: Kathleen G. and Ronald G. who assumed their respective positions on 2007-01-02 and 2001-09-17.

Ronald G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-17 003	-14 591	-6 618	4 054	-4 177	15

Balance Sheet
Debtors	13 265	14 458	17 598	34 801	24 223	29 771	33 885	28 804
Other Debtors							894	7 387
Property Plant Equipment						107	91	77
Current Assets	13 265	14 458
Net Assets Liabilities Including Pension Asset Liability	-17 003	-14 591
Tangible Fixed Assets	312	240	192	154	125	107

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 005	-14 593	-6 620	4 052	-4 179	13
Shareholder Funds	-17 003	-14 591	-6 618	4 054	-4 177	15

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 633	2 649	2 663
Bank Borrowings Overdrafts						6 871	10 590	10 626
Corporation Tax Payable						1 280	486	2 092
Corporation Tax Recoverable						1 971	1 187	2 812
Creditors						29 863	37 135	41 138
Increase From Depreciation Charge For Year Property Plant Equipment							16	14
Net Current Assets Liabilities	-17 315	-14 831	-6 810	3 900	-4 302	-92	-3 250	-12 334
Number Shares Issued Fully Paid							2
Other Creditors						1 731	-571	924
Other Taxation Social Security Payable						9 318	15 156	22 605
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						2 740	2 740
Total Assets Less Current Liabilities	-17 003	-14 591	-6 618	4 054	-4 177	15	-3 159	-12 257
Trade Creditors Trade Payables						10 663	9 979	4 891
Trade Debtors Trade Receivables						27 800	30 309	18 605
Creditors Due Within One Year	30 580	29 289	24 408	30 901	28 525	29 863
Number Shares Allotted			2	2	2	2
Fixed Assets	312	240
Tangible Fixed Assets Cost Or Valuation	2 740	2 740
Tangible Fixed Assets Depreciation	2 428	2 500
Tangible Fixed Assets Depreciation Charged In Period		72
Share Capital Allotted Called Up Paid		2	2	2	2	2