Founded in 1999, N & P Auto Repairs, classified under reg no. 03890072 is an active company. Currently registered at 5 Clink Farm Court BA11 2EW, Somerset the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2000/01/12 N & P Auto Repairs Ltd is no longer carrying the name Pridewhiz.
There is a single director in the firm at the moment - Neil J., appointed on 17 October 2022. In addition, a secretary was appointed - Lesley J., appointed on 17 October 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 5 Clink Farm Court |
Office Address2 | Frome |
Town | Somerset |
Post code | BA11 2EW |
Country of origin | United Kingdom |
Registration Number | 03890072 |
Date of Incorporation | Tue, 7th Dec 1999 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Lesley J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley J.
Notified on | 14 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter C.
Notified on | 6 April 2016 |
Ceased on | 26 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pridewhiz | January 12, 2000 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -18 215 | -21 389 | |||||
Balance Sheet | |||||||
Current Assets | 58 935 | 55 183 | 85 052 | 86 493 | 119 020 | 98 888 | 116 285 |
Net Assets Liabilities | 2 585 | 629 | 132 | 419 | 12 699 | ||
Cash Bank In Hand | 870 | 108 | |||||
Debtors | 42 420 | 39 741 | |||||
Intangible Fixed Assets | 2 500 | 2 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -18 215 | -21 389 | |||||
Stocks Inventory | 15 645 | 15 334 | |||||
Tangible Fixed Assets | 5 476 | 4 621 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -18 315 | -21 489 | |||||
Shareholder Funds | -18 215 | -21 389 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 12 048 | 12 673 | 27 960 | 52 316 | 16 047 | 194 | |
Amount Specific Advance Or Credit Made In Period Directors | 46 106 | 20 731 | 24 009 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 750 | 57 000 | 40 250 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 90 333 | 88 178 | 71 505 | 35 000 | 82 031 | ||
Fixed Assets | 7 976 | 6 621 | 3 455 | 2 807 | 2 735 | 841 | 3 445 |
Net Current Assets Liabilities | -25 096 | -27 086 | 3 300 | 472 | 49 876 | 34 578 | 34 254 |
Total Assets Less Current Liabilities | -17 120 | -20 465 | 155 | 3 279 | 52 611 | 35 419 | 37 699 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 740 | 2 650 | 2 479 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 981 | 2 157 | 2 361 | ||||
Creditors Due Within One Year | 84 031 | 82 269 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 8 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 1 095 | 924 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 38 563 | 38 563 | |||||
Tangible Fixed Assets Depreciation | 33 087 | 33 942 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 855 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy