P D Motor Services Ltd is a private limited company located at Vertex Accountancy and Tax First Floor, 2 Central Parade, Victoria Road, Horley RH6 7PH. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-19, this 5-year-old company is run by 1 director.
Director Paul D., appointed on 19 June 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2023-02-04 and the date for the following filing is 2024-02-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Vertex Accountancy And Tax First Floor, 2 Central Parade |
| Office Address2 | Victoria Road |
| Town | Horley |
| Post code | RH6 7PH |
| Country of origin | United Kingdom |
| Registration Number | 11423437 |
| Date of Incorporation | Tue, 19th Jun 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 19 June 2018
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 19 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 75 816 | 169 236 | 146 219 |
| Current Assets | 115 187 | 182 126 | 175 429 |
| Debtors | 39 371 | 12 890 | 29 210 |
| Net Assets Liabilities | 32 809 | 72 580 | 72 914 |
| Other Debtors | 3 250 | 3 250 | 22 943 |
| Property Plant Equipment | 6 627 | 8 867 | 5 175 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 209 | 5 901 | 9 593 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 836 | 5 932 | |
| Average Number Employees During Period | 2 | 3 | 2 |
| Bank Borrowings | 50 000 | 49 061 | |
| Creditors | 89 005 | 66 728 | 57 646 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 209 | 3 692 | 3 692 |
| Net Current Assets Liabilities | 26 182 | 115 398 | 117 783 |
| Other Creditors | 45 769 | 8 393 | 1 009 |
| Property Plant Equipment Gross Cost | 8 836 | 14 768 | 14 768 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 685 | 983 | |
| Taxation Social Security Payable | 17 880 | 42 082 | 37 567 |
| Total Assets Less Current Liabilities | 32 809 | 124 265 | 122 958 |
| Trade Creditors Trade Payables | 25 356 | 16 253 | 19 070 |
| Trade Debtors Trade Receivables | 36 121 | 9 640 | 6 267 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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