Chris Putt Motor Engineers started in year 2003 as Private Limited Company with registration number 04931505. The Chris Putt Motor Engineers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Plymouth at Plym House 3 Longbridge Road. Postal code: PL6 8LT.
At present there are 2 directors in the the company, namely Christopher P. and Tracy P.. In addition one secretary - Christopher P. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Plym House 3 Longbridge Road |
Office Address2 | Marsh Mills |
Town | Plymouth |
Post code | PL6 8LT |
Country of origin | United Kingdom |
Registration Number | 04931505 |
Date of Incorporation | Tue, 14th Oct 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Chris P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 263 | 17 904 | 26 752 | 24 009 | 36 606 | 33 729 |
Current Assets | 28 201 | 35 964 | 55 205 | 59 035 | 73 904 | 108 907 |
Debtors | 10 738 | 17 860 | 28 253 | 34 826 | 37 098 | 75 178 |
Net Assets Liabilities | 32 209 | 38 773 | 54 231 | 63 002 | 69 798 | 99 790 |
Other Debtors | 10 738 | 17 860 | 28 253 | 34 680 | 35 463 | 73 619 |
Property Plant Equipment | 21 294 | 17 094 | 13 363 | 22 305 | 18 979 | 20 930 |
Total Inventories | 200 | 200 | 200 | 200 | 200 | |
Other | ||||||
Accrued Liabilities | 422 | 562 | ||||
Accrued Liabilities Deferred Income | 590 | 656 | 512 | 398 | 422 | |
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 531 | 15 230 | 19 720 | 15 395 | 21 820 | 28 134 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 914 | |||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 740 | 10 709 | 11 939 | 9 211 | 17 670 | 24 850 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 827 | -662 | ||||
Disposals Property Plant Equipment | 23 675 | -2 649 | ||||
Finance Lease Liabilities Present Value Total | 2 222 | 2 222 | ||||
Finished Goods Goods For Resale | 200 | |||||
Fixed Assets | 21 294 | 17 094 | 13 363 | 22 305 | 18 979 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 699 | 4 490 | 7 502 | 6 425 | 6 976 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | 17 461 | 25 255 | 43 266 | 49 824 | 56 234 | 84 057 |
Other Creditors | 2 500 | 500 | 4 889 | 2 222 | ||
Property Plant Equipment Gross Cost | 30 825 | 32 324 | 33 083 | 37 700 | 40 799 | 49 064 |
Provisions For Liabilities Balance Sheet Subtotal | 4 046 | 3 076 | 2 398 | 4 238 | 3 193 | 5 197 |
Taxation Social Security Payable | 14 581 | 22 066 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 292 | 3 099 | ||||
Total Assets Less Current Liabilities | 38 755 | 42 349 | 56 629 | 72 129 | 75 213 | 104 987 |
Total Borrowings | 2 222 | 2 222 | ||||
Trade Creditors Trade Payables | 1 648 | |||||
Trade Debtors Trade Receivables | 146 | 1 635 | 1 559 | |||
Advances Credits Directors | 10 738 | 17 153 | 27 546 | 33 980 | 34 763 | |
Advances Credits Made In Period Directors | 10 738 | 21 477 | 32 555 | 36 444 | ||
Advances Credits Repaid In Period Directors | 16 397 | 15 062 | 22 162 | 30 010 | ||
Amount Specific Advance Or Credit Directors | 33 980 | 34 763 | 72 920 | |||
Amount Specific Advance Or Credit Made In Period Directors | 35 541 | 74 257 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -34 758 | -36 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, April 2023 |
accounts | Free Download (10 pages) |
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