P & D Automotive Solutions Ltd is a private limited company situated at 4 Northcote, Calne SN11 9DL. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 2 directors.
Director David B., appointed on 11 June 2018. Director Paul B., appointed on 11 June 2018.
The company is officially categorised as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was sent on 2023-06-10 and the date for the subsequent filing is 2024-06-24. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 4 Northcote |
| Town | Calne |
| Post code | SN11 9DL |
| Country of origin | United Kingdom |
| Registration Number | 11409321 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 11 June 2018
Position: Director
Appointed: 11 June 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 911 | 38 597 | 4 138 | 19 700 | 12 856 |
| Current Assets | 34 433 | 62 452 | 77 568 | 123 700 | 95 256 |
| Debtors | 10 000 | ||||
| Net Assets Liabilities | 19 833 | 27 052 | 26 568 | 24 800 | 23 560 |
| Other Debtors | 10 000 | ||||
| Total Inventories | 16 522 | 23 855 | 73 430 | 104 000 | 82 400 |
| Other | |||||
| Administrative Expenses | 12 801 | 21 029 | 5 959 | 830 | 1 876 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 35 000 | 26 900 | 24 696 | ||
| Cost Sales | 71 940 | 197 979 | 265 000 | 900 | |
| Creditors | 14 600 | 35 400 | 51 000 | 98 900 | 71 696 |
| Distribution Costs | 1 821 | 4 470 | |||
| Gross Profit Loss | 12 633 | 29 902 | 5 500 | 400 | |
| Net Current Assets Liabilities | 20 000 | 62 452 | 77 568 | 123 700 | 95 256 |
| Operating Profit Loss | -168 | 7 052 | -4 929 | -430 | -1 876 |
| Other Creditors | 14 600 | 35 400 | 51 000 | 72 000 | 47 000 |
| Other Interest Receivable Similar Income Finance Income | 11 500 | 5 300 | 5 436 | ||
| Profit Loss | -168 | 5 722 | 6 571 | 4 870 | 3 560 |
| Profit Loss On Ordinary Activities Before Tax | -168 | 7 052 | 6 571 | 4 870 | 3 560 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 330 | ||||
| Total Assets Less Current Liabilities | 34 433 | 62 452 | 77 568 | 123 700 | 95 256 |
| Turnover Revenue | 84 573 | 227 881 | 270 500 | 1 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 10, 2023 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy