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Professional Auto Electrics Limited NEWCASTLE UPON TYNE

Founded in 2003, Professional Auto Electrics, classified under reg no. 04838261 is an active company. Currently registered at 1 The Leazes NE16 6HL, Newcastle Upon Tyne the company has been in the business for 21 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 2 directors in the the company, namely Wendy B. and Graeme B.. In addition one secretary - Wendy B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Professional Auto Electrics Limited Address / Contact

Office Address 1 The Leazes
Office Address2 Burnopfield
Town Newcastle Upon Tyne
Post code NE16 6HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04838261
Date of Incorporation Fri, 18th Jul 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Wendy B.

Position: Secretary

Appointed: 18 July 2003

Wendy B.

Position: Director

Appointed: 18 July 2003

Graeme B.

Position: Director

Appointed: 18 July 2003

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 18 July 2003

Resigned: 18 July 2003

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 18 July 2003

Resigned: 18 July 2003

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Graeme B. This PSC and has 25-50% shares. The second one in the PSC register is Wendy B. This PSC owns 25-50% shares.

Graeme B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Wendy B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand97 06335 30143 68252 94439 302106 165107 073126 651
Current Assets152 26479 79070 19169 68583 805123 836135 847145 949
Debtors33 79534 22625 50915 74143 50316 67127 77414 298
Net Assets Liabilities74 38931 71135 28362 57877 373107 928112 593128 406
Other Debtors 4 289 487    
Property Plant Equipment11 1869 13517 76813 68810 4858 0596 7705 182
Total Inventories21 40610 2631 0001 0001 0001 0001 000 
Other
Accumulated Amortisation Impairment Intangible Assets 45 00045 00045 00045 00045 00045 000 
Accumulated Depreciation Impairment Property Plant Equipment66 90869 69113 11017 19020 39322 81924 94026 528
Additions Other Than Through Business Combinations Property Plant Equipment 73221 322   832 
Amortisation Rate Used For Intangible Assets 1010     
Average Number Employees During Period442 2222
Corporation Tax Payable11 648 4 6958 1166 80910 4444 0966 909
Creditors87 86756 02049 30018 19414 92522 43628 73821 429
Depreciation Rate Used For Property Plant Equipment 3320     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  61 996     
Disposals Property Plant Equipment  69 270     
Increase From Depreciation Charge For Year Property Plant Equipment 2 7835 4154 0803 2032 4262 1211 588
Intangible Assets Gross Cost 45 00045 00045 00045 00045 00045 000 
Net Current Assets Liabilities64 39723 77020 89151 49168 880101 400107 109124 520
Other Creditors55 50438 80034 6424 3212 63110 16617 44212 700
Other Taxation Social Security Payable12 51110 1755 7893 9494 8443445 4291 820
Property Plant Equipment Gross Cost78 09478 82630 87830 87830 87830 87831 710 
Provisions For Liabilities Balance Sheet Subtotal 1 1943 3762 6011 9921 5311 2861 296
Taxation Including Deferred Taxation Balance Sheet Subtotal1 1941 194      
Total Assets Less Current Liabilities75 58332 90538 65965 17979 365109 459113 879129 702
Trade Creditors Trade Payables8 2047 0454 1741 8086411 4821 771 
Trade Debtors Trade Receivables33 79529 93725 50915 25443 50316 67127 77414 298
Advances Credits Directors55 24038 50334 495     
Advances Credits Made In Period Directors 24 000      
Advances Credits Repaid In Period Directors 40 737      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 13th, December 2023 		Free Download (12 pages)

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