Plevey Motor Services started in year 1964 as Private Limited Company with registration number 00818577. The Plevey Motor Services company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Pensnett at 22 Elgar Crescent. Postal code: DY5 4JJ.
There is a single director in the company at the moment - Robert P., appointed on 14 April 1991. In addition, a secretary was appointed - Lily P., appointed on 14 April 1991. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DY5 4JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0252986 . It is located at A E Hawkins Ltd, Oak Lane, Kingswinford with a total of 4 carsand 2 trailers.
| Office Address | 22 Elgar Crescent |
| Office Address2 | Churchfields |
| Town | Pensnett |
| Post code | DY5 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 00818577 |
| Date of Incorporation | Fri, 4th Sep 1964 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 60 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 14 April 1991
Position: Director
Appointed: 14 April 1991
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Robert P. The abovementioned PSC and has 75,01-100% shares.
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -46 317 | -50 489 | -57 980 | -57 641 | -53 522 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 4 078 | 4 528 | 4 120 | 6 920 | 7 353 | 5 144 | 6 884 | 5 583 | 4 666 | 6 201 | 3 793 |
| Debtors | 2 682 | 3 497 | 2 995 | 5 883 | 6 353 | 4 144 | |||||
| Other Debtors | 1 595 | 1 702 | |||||||||
| Property Plant Equipment | 1 726 | 1 295 | |||||||||
| Total Inventories | 1 000 | 1 000 | |||||||||
| Cash Bank In Hand | 396 | 31 | 125 | 37 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -46 317 | -50 489 | -57 980 | -57 641 | -53 522 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 5 455 | 4 090 | 3 067 | 2 301 | 1 726 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | -46 320 | -50 492 | -57 983 | -57 644 | -53 525 | ||||||
| Shareholder Funds | -46 317 | -50 489 | -57 980 | -57 641 | -53 522 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 494 | 14 925 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 5 462 | 5 415 | |||||||||
| Creditors | 62 601 | 61 488 | 65 367 | 63 602 | 58 453 | 61 913 | 64 113 | ||||
| Fixed Assets | 5 455 | 4 090 | 3 067 | 2 301 | 1 726 | 1 295 | 972 | 729 | 547 | 410 | 309 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | ||||||||||
| Net Current Assets Liabilities | -51 772 | -54 579 | -61 047 | -59 942 | -55 248 | -56 344 | -58 483 | -58 019 | -53 787 | -55 712 | -60 320 |
| Other Creditors | 55 561 | 55 387 | |||||||||
| Other Taxation Social Security Payable | 926 | 597 | |||||||||
| Property Plant Equipment Gross Cost | 16 220 | ||||||||||
| Total Assets Less Current Liabilities | -46 317 | -50 489 | -57 980 | -57 641 | -53 522 | -55 049 | -57 511 | -57 290 | -53 240 | -55 302 | -60 011 |
| Trade Creditors Trade Payables | 652 | 89 | |||||||||
| Trade Debtors Trade Receivables | 4 758 | 2 442 | |||||||||
| Creditors Due Within One Year | 55 850 | 59 107 | 65 167 | 66 862 | 62 601 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 220 | 16 220 | 16 220 | 16 220 | 16 220 | ||||||
| Tangible Fixed Assets Depreciation | 10 765 | 12 130 | 13 153 | 13 919 | 14 494 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 365 | 1 023 | 766 | 575 | |||||||
| A E Hawkins Ltd | |
|---|---|
| Address | Oak Lane |
| City | Kingswinford |
| Post code | DY6 7JS |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 20th, July 2023 |
accounts | Free Download (5 pages) |
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