BizStats
You are here: bizstats.co.uk > a-z index > P list > P list > P J list > P J list

P J H Automotive Limited LEWES

Founded in 2005, P J H Automotive, classified under reg no. 05562592 is an active company. Currently registered at Morris Road Garage BN7 1RR, Lewes the company has been in the business for nineteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Paul H., appointed on 13 September 2005. In addition, a secretary was appointed - Natasha Y., appointed on 1 September 2018. As of 26 April 2024, there was 1 ex secretary - Geraldine H.. There were no ex directors.

P J H Automotive Limited Address / Contact

Office Address Morris Road Garage
Office Address2 Western Road
Town Lewes
Post code BN7 1RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05562592
Date of Incorporation Tue, 13th Sep 2005
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Natasha Y.

Position: Secretary

Appointed: 01 September 2018

Paul H.

Position: Director

Appointed: 13 September 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 September 2005

Resigned: 13 September 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 September 2005

Resigned: 13 September 2005

Geraldine H.

Position: Secretary

Appointed: 13 September 2005

Resigned: 01 September 2018

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth155 853162 225188 991       
Balance Sheet
Cash Bank On Hand  172 145189 042197 592216 225233 200252 977246 628255 297
Current Assets169 820186 438218 152241 303249 174274 232291 322300 679306 289325 916
Debtors51 26546 41134 00739 41139 18244 90746 27237 45248 56657 554
Net Assets Liabilities  188 991203 125226 868240 385248 874251 719288 681321 058
Other Debtors  10 06610 85211 30114 41711 77410 93512 09213 050
Property Plant Equipment  32 07931 97541 39537 14634 42526 48056 58770 963
Total Inventories  12 00012 85012 40013 10011 85010 25011 09513 065
Cash Bank In Hand108 555129 828172 145       
Intangible Fixed Assets32 02116 036        
Stocks Inventory10 00010 19912 000       
Tangible Fixed Assets35 24031 53932 079       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve155 849162 221188 987       
Shareholder Funds155 853162 225188 991       
Other
Accumulated Amortisation Impairment Intangible Assets  159 854       
Accumulated Depreciation Impairment Property Plant Equipment  65 70076 23490 034102 41399 397110 242129 615147 381
Additions Other Than Through Business Combinations Property Plant Equipment         40 647
Average Number Employees During Period      7666
Corporation Tax Payable  20 94519 80917 90618 37422 08030 52719 87216 673
Creditors  61 24064 59656 52664 53571 39368 54264 43959 449
Future Minimum Lease Payments Under Non-cancellable Operating Leases     161 700138 600115 50092 40069 300
Increase From Depreciation Charge For Year Property Plant Equipment   10 66513 80012 97112 68610 84519 37325 224
Intangible Assets Gross Cost  159 854       
Net Current Assets Liabilities101 141114 650156 912176 707192 648209 697219 929232 137241 850266 467
Number Shares Issued Fully Paid    44    
Other Creditors  4 9083 9954 0945 7924 2215 7645 2355 602
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   131 59215 702  7 458
Other Disposals Property Plant Equipment   300 68318 300  8 505
Other Taxation Social Security Payable  19 18123 01720 10623 97829 16124 80625 66322 999
Par Value Share 11 11    
Property Plant Equipment Gross Cost  97 779108 209131 429139 559133 822136 722186 202218 344
Provisions For Liabilities Balance Sheet Subtotal   5 5577 1756 4585 4806 8989 75616 372
Total Additions Including From Business Combinations Property Plant Equipment   10 73023 2208 81312 5632 90049 480 
Total Assets Less Current Liabilities168 402162 225188 991208 682234 043246 843254 354258 617298 437337 430
Trade Creditors Trade Payables  16 20617 77514 42016 39115 9317 44513 66914 175
Trade Debtors Trade Receivables  23 94128 55927 88130 49034 49826 51736 47444 504
Creditors Due After One Year12 549         
Creditors Due Within One Year68 67971 78861 240       
Fixed Assets67 26147 57532 079       
Intangible Fixed Assets Aggregate Amortisation Impairment127 833143 818159 854       
Intangible Fixed Assets Amortisation Charged In Period 15 98516 036       
Intangible Fixed Assets Cost Or Valuation159 854159 854159 854       
Number Shares Allotted 44       
Share Capital Allotted Called Up Paid444       
Tangible Fixed Assets Additions 6 81811 235       
Tangible Fixed Assets Cost Or Valuation79 72786 54597 779       
Tangible Fixed Assets Depreciation44 48755 00665 700       
Tangible Fixed Assets Depreciation Charged In Period 10 51910 694       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 11th, August 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.