Pdh Automotive Ltd is a private limited company registered at 11 Wentworth Road, Grimsby DN34 4AR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 16 August 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-08-20 and the deadline for the next filing is 2024-09-03. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 11 Wentworth Road |
| Town | Grimsby |
| Post code | DN34 4AR |
| Country of origin | United Kingdom |
| Registration Number | 10919092 |
| Date of Incorporation | Wed, 16th Aug 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 16 August 2017
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 16 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 242 | 1 677 | 6 672 | 23 221 | 11 001 | 28 667 |
| Current Assets | 6 672 | 28 221 | 16 037 | 33 703 | ||
| Net Assets Liabilities | 14 342 | 17 103 | 4 170 | -16 164 | -21 162 | -26 687 |
| Property Plant Equipment | 28 702 | 32 052 | 32 050 | 48 664 | 129 358 | 64 604 |
| Total Inventories | 5 000 | 5 036 | 5 036 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 1 720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 441 | 10 804 | 15 806 | 27 692 | 38 456 | 56 479 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 143 | 8 713 | 5 000 | 28 500 | 91 458 | 16 000 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings | 5 200 | 5 200 | 5 200 | 28 525 | 17 877 | 12 677 |
| Creditors | 500 | 2 320 | 17 042 | 55 125 | 55 331 | 85 744 |
| Finance Lease Liabilities Present Value Total | 11 902 | 9 106 | 12 310 | 9 399 | 93 349 | 26 573 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 441 | 5 363 | 5 002 | 11 886 | 10 764 | 18 023 |
| Net Current Assets Liabilities | 2 742 | -643 | -10 370 | -26 904 | -39 294 | -52 041 |
| Other Creditors | 500 | 560 | 560 | 600 | 600 | 760 |
| Other Disposals Property Plant Equipment | 62 731 | |||||
| Property Plant Equipment Gross Cost | 34 143 | 42 856 | 47 856 | 76 356 | 167 814 | 121 083 |
| Taxation Social Security Payable | 40 | |||||
| Total Assets Less Current Liabilities | 31 444 | 31 409 | 21 680 | 21 760 | 90 064 | 12 563 |
| Trade Creditors Trade Payables | 15 000 | 52 417 | 52 417 | 82 415 | ||
| Value-added Tax Payable | 1 482 | 2 108 | 2 314 | 2 569 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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