Paul Dry's Motorfix Ltd HULL


Founded in 2013, Paul Dry's Motorfix, classified under reg no. 08686129 is an active company. Currently registered at Unit 1 Galliard Close HU3 5BQ, Hull the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Paul D. and Karen D.. In addition one secretary - Karen D. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Paul Dry's Motorfix Ltd Address / Contact

Office Address Unit 1 Galliard Close
Office Address2 Hessle Road
Town Hull
Post code HU3 5BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08686129
Date of Incorporation Wed, 11th Sep 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Karen D.

Position: Secretary

Appointed: 11 September 2013

Paul D.

Position: Director

Appointed: 11 September 2013

Karen D.

Position: Director

Appointed: 11 September 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Paul D. The abovementioned PSC and has 50,01-75% shares.

Paul D.

Notified on 1 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth8 3742 438364514     
Balance Sheet
Cash Bank On Hand    2 8661 255130 15110 557
Current Assets34 96235 03635 43242 73939 59055 27475 67391 121145 293
Debtors28 89029 26232 475 34 07551 36973 02258 320132 086
Net Assets Liabilities   5142 35710 57636 50430 24731 790
Other Debtors      20 22654586 938
Property Plant Equipment    67 90799 484121 685120 335142 459
Total Inventories    2 6502 6502 6502 6502 650
Cash Bank In Hand2 7502567      
Net Assets Liabilities Including Pension Asset Liability8 3742 438364514     
Stocks Inventory3 3225 5182 950      
Tangible Fixed Assets54 47758 94282 489      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve8 2742 338264      
Shareholder Funds8 3742 438364514     
Other
Accumulated Depreciation Impairment Property Plant Equipment    74 36990 194110 191140 378161 524
Additions Other Than Through Business Combinations Property Plant Equipment     73 892 28 83766 227
Amounts Owed To Group Undertakings      33 7854 94292 088
Average Number Employees During Period      866
Bank Borrowings Overdrafts    14 74545 0333 00445 00036 640
Corporation Tax Payable    19 4124 712298298 
Creditors   95 71993 01939 16311 63045 37243 089
Current Tax For Period      -4 415  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     6 1414 859-2564 594
Further Item Creditors Component Total Creditors    5 9818 8856 2886 2997 512
Increase From Depreciation Charge For Year Property Plant Equipment     29 588 30 18734 003
Net Current Assets Liabilities-26 548-47 132-51 387-52 98053 429-70 646-50 431-21 852-40 122
Other Creditors    14 61534 10311 6303726 449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 763  12 857
Other Disposals Property Plant Equipment     26 490  22 957
Other Taxation Social Security Payable    15 56711 79416 99919 49218 555
Prepayments Accrued Income    5 6105 4384 7082 4512 135
Property Plant Equipment Gross Cost    142 276189 678231 876260 713303 983
Provisions For Liabilities Balance Sheet Subtotal   14 24912 12118 26223 12022 86427 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities      444-256 
Total Assets Less Current Liabilities27 92911 81031 10223 36114 47828 83871 25498 483102 337
Trade Creditors Trade Payables    28 68130 27848 04465 22160 266
Trade Debtors Trade Receivables    28 46545 93148 08855 32443 013
Fixed Assets54 47758 94282 48976 34167 907    
Creditors Due After One Year11 386 15 4078 598     
Creditors Due Within One Year61 51082 16886 81995 719     
Number Shares Allotted100100100      
Par Value Share111      
Provisions For Liabilities Charges8 1699 37215 33114 249     
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions60 61621 65044 365      
Tangible Fixed Assets Cost Or Valuation60 61679 864117 838      
Tangible Fixed Assets Depreciation6 13920 92235 349      
Tangible Fixed Assets Depreciation Charged In Period6 13915 12315 980      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3401 553      
Tangible Fixed Assets Disposals 2 4026 391      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023
Free Download (8 pages)

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