Founded in 2015, Pc Auto Repairs, classified under reg no. 09690848 is an active company. Currently registered at 3b Roberts Street DN32 8AD, Grimsby the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul C., appointed on 17 July 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3b Roberts Street |
| Town | Grimsby |
| Post code | DN32 8AD |
| Country of origin | United Kingdom |
| Registration Number | 09690848 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 17 July 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 560 | 19 158 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 348 | 4 195 | 15 469 | 22 286 | 22 288 | 32 948 | 15 223 | 21 042 |
| Net Assets Liabilities | 19 158 | 18 473 | 25 332 | 39 398 | 40 690 | 27 624 | 23 108 | |
| Cash Bank In Hand | 4 581 | |||||||
| Debtors | 3 366 | |||||||
| Intangible Fixed Assets | 9 975 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 560 | 19 158 | ||||||
| Stocks Inventory | 767 | |||||||
| Tangible Fixed Assets | 18 355 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 460 | 19 058 | ||||||
| Shareholder Funds | 560 | 19 158 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | 2 250 | 1 000 | 1 000 | 1 000 | 2 973 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | |||
| Creditors | 9 436 | 13 996 | 12 098 | 8 356 | 14 483 | 9 214 | 15 327 | |
| Fixed Assets | 28 330 | 23 216 | 19 250 | 16 144 | 26 466 | 23 225 | 21 615 | 17 393 |
| Net Current Assets Liabilities | -25 034 | -1 808 | 15 469 | 22 286 | 13 932 | 18 465 | 15 223 | 5 715 |
| Total Assets Less Current Liabilities | 5 546 | 21 408 | 20 723 | 26 332 | 40 398 | 56 173 | 27 624 | 23 108 |
| Accruals Deferred Income | 2 250 | 2 250 | ||||||
| Creditors Due Within One Year | 33 748 | 9 436 | ||||||
| Intangible Fixed Assets Additions | 10 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 525 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 525 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 366 | 3 433 | ||||||
| Provisions For Liabilities Charges | 2 736 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 21 360 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 360 | |||||||
| Tangible Fixed Assets Depreciation | 3 005 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 005 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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