Founded in 1979, P & P Seating, classified under reg no. 01420822 is an active company. Currently registered at Basement Studio 1 B18 6BT, Birmingham the company has been in the business for fourty five years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Penny W., Andrew N.. Of them, Penny W., Andrew N. have been with the company the longest, being appointed on 27 June 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Basement Studio 1 |
| Office Address2 | 87 Branston Street |
| Town | Birmingham |
| Post code | B18 6BT |
| Country of origin | United Kingdom |
| Registration Number | 01420822 |
| Date of Incorporation | Thu, 17th May 1979 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 45 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 27 June 2022
Position: Director
Appointed: 27 June 2022
The register of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is Andrew N. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Penny W. This PSC owns 25-50% shares. The third one is Esteemsprint Limited, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Andrew N.
| Notified on | 27 June 2022 |
| Nature of control: |
25-50% shares |
Penny W.
| Notified on | 27 June 2022 |
| Nature of control: |
25-50% shares |
Esteemsprint Limited
Basement Studio 1 87 Branston Street, Birmingham, B18 6BT, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03408404 |
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2022 |
| Nature of control: |
75,01-100% shares |
John B.
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 007 | 1 226 | |||
| Current Assets | 321 197 | 322 158 | 130 621 | 110 632 | 94 342 |
| Debtors | 313 468 | 312 707 | 118 570 | 93 657 | 80 927 |
| Net Assets Liabilities | 245 657 | 36 000 | 16 433 | 15 502 | |
| Other Debtors | 16 555 | 14 451 | 8 825 | 16 725 | 10 975 |
| Property Plant Equipment | 12 514 | 10 717 | 9 181 | 8 203 | 7 779 |
| Total Inventories | 7 729 | 9 451 | 12 051 | 6 968 | 12 189 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 309 566 | 311 363 | 312 899 | 314 272 | 315 579 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 883 | ||||
| Amounts Owed By Related Parties | 10 000 | ||||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 |
| Bank Borrowings Overdrafts | 21 344 | 24 991 | 49 591 | 44 563 | 39 403 |
| Creditors | 78 138 | 87 218 | 49 591 | 44 563 | 39 403 |
| Fixed Assets | 8 203 | 17 779 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 797 | 1 536 | 1 373 | 1 307 | |
| Intangible Assets | 10 000 | ||||
| Intangible Assets Gross Cost | 10 000 | ||||
| Net Current Assets Liabilities | 243 059 | 234 940 | 76 410 | 52 793 | 37 126 |
| Other Creditors | 10 402 | 10 037 | 12 020 | 8 941 | 9 500 |
| Other Taxation Social Security Payable | 19 508 | 14 632 | 16 972 | 12 429 | 12 599 |
| Property Plant Equipment Gross Cost | 322 080 | 322 080 | 322 080 | 322 475 | 323 358 |
| Total Assets Less Current Liabilities | 255 573 | 245 657 | 85 591 | 60 996 | 54 905 |
| Trade Creditors Trade Payables | 26 884 | 37 558 | 20 672 | 31 441 | 29 962 |
| Trade Debtors Trade Receivables | 80 762 | 83 316 | 99 745 | 66 932 | 69 952 |
| Amounts Owed By Group Undertakings | 216 151 | 214 940 | 10 000 | 10 000 | |
| Bank Overdrafts | 21 344 | 24 991 | 4 138 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -9 916 | -209 657 | -9 567 | ||
| Bank Borrowings | 50 000 | ||||
| Dividends Paid | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 395 | ||||
| Total Borrowings | 24 991 | 54 138 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 26th, April 2023 |
accounts | Free Download (12 pages) |
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