BizStats
You are here: bizstats.co.uk > a-z index > P list

P.leek Commercial Repairs Limited SHROPSHIRE

P.leek Commercial Repairs started in year 2003 as Private Limited Company with registration number 04757096. The P.leek Commercial Repairs company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Shropshire at 80 Church Street, Hadley. Postal code: TF1 5SA.

There is a single director in the firm at the moment - Paul L., appointed on 8 May 2003. In addition, a secretary was appointed - Melanie E., appointed on 8 May 2003. As of 16 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TF3 3BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1098375 . It is located at Unit 1, Stafford Park 6, Telford with a total of 1 carsand 1 trailers.

P.leek Commercial Repairs Limited Address / Contact

Office Address 80 Church Street, Hadley
Office Address2 Telford
Town Shropshire
Post code TF1 5SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04757096
Date of Incorporation Thu, 8th May 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (290 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Melanie E.

Position: Secretary

Appointed: 08 May 2003

Paul L.

Position: Director

Appointed: 08 May 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 May 2003

Resigned: 08 May 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Paul L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth85 40060 734       
Balance Sheet
Cash Bank On Hand 13 98512 2018 8596 0946 59059 70777 785102 357
Current Assets164 037168 538194 844210 686201 475218 743266 929337 065325 402
Debtors149 979151 053179 393198 327192 081208 853203 722255 780219 045
Net Assets Liabilities   68 13949 75388 442120 494173 376205 788
Other Debtors 4 8534 0954 0952 8784 6704 1275 0785 221
Property Plant Equipment 12 32428 15926 48122 53927 31723 82621 95963 739
Total Inventories 3 5003 2503 5003 3003 3003 5003 5004 000
Cash Bank In Hand11 05813 985       
Intangible Fixed Assets27 00024 000       
Stocks Inventory3 0003 500       
Tangible Fixed Assets14 43412 324       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve85 39960 733       
Shareholder Funds85 40060 734       
Other
Accumulated Amortisation Impairment Intangible Assets 36 00039 00042 00044 25046 50049 50052 50055 500
Accumulated Depreciation Impairment Property Plant Equipment 45 80550 92358 30060 74263 72066 72173 68581 556
Average Number Employees During Period    1010101111
Bank Borrowings Overdrafts 39 23827 04744 62236 679    
Corporation Tax Payable 4 1689 17310 7266 69820 46521 28726 51211 353
Creditors 141 778156 5354 019185 261166 368176 611187 289171 918
Dividends Paid On Shares   18 00015 75013 500   
Fixed Assets41 43436 324 44 48138 28940 81734 32629 45968 239
Gross Profit Loss -21 000-18 000      
Increase From Amortisation Charge For Year Intangible Assets  3 0003 0002 2502 2503 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment  9 6187 3775 4427 2288 5016 9637 871
Intangible Assets 24 00021 00018 00015 75013 50010 5007 5004 500
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 00060 000 
Net Current Assets Liabilities46 96626 760 32 42716 21452 37590 318149 776153 484
Number Shares Issued Fully Paid  11     
Other Creditors 4 0157 2284 01918 5414 8444 7424 87331 158
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 500 3 0004 2505 500  
Other Disposals Property Plant Equipment  5 250 3 0004 2505 500  
Other Taxation Social Security Payable 39 54944 62844 14937 98744 72362 39957 02149 400
Par Value Share 111     
Property Plant Equipment Gross Cost 58 12979 08284 78183 28191 03590 54795 643145 295
Provisions For Liabilities Balance Sheet Subtotal   4 7504 7504 7504 1505 85915 935
Total Additions Including From Business Combinations Property Plant Equipment  26 2035 6991 50012 0075 0125 09649 652
Total Assets Less Current Liabilities88 40063 084 76 90854 50393 192124 644179 235221 723
Trade Creditors Trade Payables 54 80865 95670 12885 35696 33688 18398 88380 007
Trade Debtors Trade Receivables 146 200175 298194 232189 203204 183199 595250 702213 824
Creditors Due Within One Year117 071141 778       
Intangible Fixed Assets Aggregate Amortisation Impairment33 00036 000       
Intangible Fixed Assets Amortisation Charged In Period 3 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000       
Number Shares Allotted 1       
Provisions For Liabilities Charges3 0002 350       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 3 250       
Tangible Fixed Assets Cost Or Valuation54 87958 129       
Tangible Fixed Assets Depreciation40 44545 805       
Tangible Fixed Assets Depreciation Charged In Period 5 360       

Transport Operator Data

Unit 1
Address Stafford Park 6
City Telford
Post code TF3 3BQ
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 27th, September 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.