Founded in 2016, Park Drive Auto's, classified under reg no. 10126695 is a liquidation company. Currently registered at 2 Spring Close LE17 4DD, Lutterworth the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
Office Address | 2 Spring Close |
Town | Lutterworth |
Post code | LE17 4DD |
Country of origin | United Kingdom |
Registration Number | 10126695 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 28th Apr 2023 (2023-04-28) |
Last confirmation statement dated | Thu, 14th Apr 2022 |
Darcy W.
Notified on | 15 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 520 | 86 263 | 99 901 | 143 635 | 241 614 | 239 802 | 227 755 |
Current Assets | 48 942 | 91 867 | 106 430 | 144 737 | 256 209 | 252 130 | 227 755 |
Debtors | 8 422 | 5 604 | 6 529 | 1 102 | 14 595 | 12 328 | |
Other Debtors | 1 166 | 1 129 | 1 112 | 1 102 | 1 414 | 3 157 | |
Property Plant Equipment | 14 859 | 14 542 | 11 018 | 8 931 | 7 205 | 5 750 | 1 675 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 655 | 8 521 | 12 045 | 14 699 | 16 925 | 18 801 | 4 756 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Creditors | 33 296 | 47 012 | 44 987 | 52 560 | 99 819 | 92 107 | 37 173 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 338 | 15 533 | |||||
Disposals Property Plant Equipment | 773 | 18 461 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 655 | 4 204 | 3 524 | 2 654 | 2 226 | 1 876 | 1 488 |
Net Current Assets Liabilities | 15 646 | 44 855 | 61 443 | 92 177 | 156 390 | 160 023 | 190 582 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 15 060 | 25 652 | 23 399 | 21 535 | 11 723 | 12 000 | |
Other Taxation Social Security Payable | 18 236 | 21 360 | 20 958 | 31 025 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 19 514 | 23 063 | 23 063 | 23 630 | 24 130 | 24 551 | 6 431 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 514 | 4 322 | 567 | 500 | 421 | 341 | |
Total Assets Less Current Liabilities | 30 505 | 59 397 | 72 461 | 101 108 | 163 595 | 165 773 | 192 257 |
Trade Creditors Trade Payables | 630 | 11 | 1 444 | ||||
Trade Debtors Trade Receivables | 7 256 | 4 475 | 5 417 | 11 993 | 7 997 | ||
Accrued Liabilities | 474 | 2 028 | 875 | 900 | |||
Corporation Tax Payable | 14 139 | 26 396 | 39 192 | 11 639 | |||
Prepayments | 1 102 | 1 188 | 1 174 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 19 Warren Park Way Enderby Leicester LE19 4SA United Kingdom on Wed, 29th Mar 2023 to 2 Spring Close Lutterworth Leicestershire LE17 4DD filed on: 29th, March 2023 |
address | Free Download (2 pages) |
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