P.j. Accident Repair Centre Limited is a private limited company situated at Holly House, 220 New London Road, Chelmsford CM2 9AE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-03, this 5-year-old company is run by 4 directors and 1 secretary.
Director Richard B., appointed on 04 January 2019. Director Paul J., appointed on 04 January 2019. Director Timothy B., appointed on 04 January 2019.
Moving on to secretaries, we can mention: Graham T., appointed on 03 January 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-01-04 and the due date for the next filing is 2024-01-18. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Holly House |
Office Address2 | 220 New London Road |
Town | Chelmsford |
Post code | CM2 9AE |
Country of origin | United Kingdom |
Registration Number | 11747481 |
Date of Incorporation | Thu, 3rd Jan 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Graham T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham T.
Notified on | 3 January 2019 |
Ceased on | 4 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 33 238 | 33 238 | 13 680 | 9 196 | 15 390 |
Current Assets | 49 239 | 49 239 | 56 817 | 54 262 | 53 989 |
Debtors | 16 001 | 16 001 | 43 137 | 45 066 | 38 599 |
Net Assets Liabilities | 91 762 | 91 762 | 99 821 | 90 964 | 90 569 |
Other Debtors | 33 736 | 23 736 | 23 736 | ||
Property Plant Equipment | 43 739 | 43 739 | 44 554 | 44 554 | 44 554 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 936 | 10 936 | 10 936 | 10 936 | 10 936 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 675 | 815 | |||
Average Number Employees During Period | 2 | 5 | 5 | 5 | 1 |
Creditors | 1 216 | 1 216 | 3 660 | 7 852 | 7 974 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 936 | ||||
Net Current Assets Liabilities | 48 023 | 48 023 | 55 267 | 46 410 | 46 015 |
Other Creditors | 41 | 41 | 301 | -48 | -2 396 |
Property Plant Equipment Gross Cost | 54 675 | 54 675 | 55 490 | 55 490 | 55 490 |
Taxation Social Security Payable | 3 472 | 3 472 | 3 545 | 6 668 | 8 589 |
Trade Creditors Trade Payables | -2 297 | -2 297 | -496 | 1 232 | 1 781 |
Trade Debtors Trade Receivables | 16 001 | 16 001 | 9 401 | 21 330 | 14 863 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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