The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Rawlingson, Philip John
Company Director born in June 1950Individual (1 offspring)Officer
1996-08-12 ~ nowOF - Director → CIF 0Mr Philip John Rawlingson
Born in June 1950Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Rawlingson, Julie Anne
Director born in August 1950Individual (1 offspring)Officer 1997-01-28 ~ nowOF - Director → CIF 0 - 3
Rawlingson, Katy Marie
Finance Director born in August 1987Individual (1 offspring)Officer 2023-04-01 ~ nowOF - Director → CIF 0Rawlingson, Katy Marie
Individual (1 offspring)Officer 2023-04-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Martin, Francis Charles
Company Secretary born in November 1946Individual (2 offsprings)Officer 1997-01-28 ~ 2005-06-30OF - Director → CIF 0Martin, Francis Charles
Individual (2 offsprings)Officer 1996-08-12 ~ 2005-06-30OF - Secretary → CIF 0 - 2
Bhardwaj, Ashok
Individual (28 offsprings)Officer 1996-08-09 ~ 1996-08-09OF - Nominee Secretary → CIF 0 - 3
Stoner, Keith
Mechanic born in July 1947IndividualOfficer 1996-08-12 ~ 1997-01-28OF - Director → CIF 0 - 4
Rawlingson, Julie Anne
Company SecretaryIndividual (1 offspring)Officer 2005-06-30 ~ 2023-04-01OF - Secretary → CIF 0 - 5
Bhardwaj Corporate Services Limited
Individual (1 offspring)Officer 1996-08-09 ~ 1996-08-09OF - Nominee Director → CIF 0
Company in focus
P K MOTORS ACCIDENT REPAIR CENTRE LIMITED
Previous name
P.J. RAWLINGSON LIMITED - 2000-06-19
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
359,123 GBP2024-08-31
362,550 GBP2023-08-31
Total Inventories
72,470 GBP2024-08-31
65,474 GBP2023-08-31
Debtors
549,206 GBP2024-08-31
591,778 GBP2023-08-31
Cash at bank and in hand
324,869 GBP2024-08-31
421,598 GBP2023-08-31
Current Assets
946,545 GBP2024-08-31
1,078,850 GBP2023-08-31
Creditors
Current
224,952 GBP2024-08-31
309,138 GBP2023-08-31
Net Current Assets/Liabilities
721,593 GBP2024-08-31
769,712 GBP2023-08-31
Total Assets Less Current Liabilities
1,080,716 GBP2024-08-31
1,132,262 GBP2023-08-31
Net Assets/Liabilities
1,068,827 GBP2024-08-31
1,120,373 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Share premium
41,790 GBP2024-08-31
41,790 GBP2023-08-31
Retained earnings (accumulated losses)
1,022,037 GBP2024-08-31
1,073,583 GBP2023-08-31
Equity
1,068,827 GBP2024-08-31
1,120,373 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,508 GBP2024-08-31
290,508 GBP2023-08-31
Plant and equipment
262,136 GBP2024-08-31
256,283 GBP2023-08-31
Furniture and fittings
18,016 GBP2024-08-31
18,016 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,971 GBP2024-08-31
213,707 GBP2023-08-31
Furniture and fittings
16,986 GBP2024-08-31
16,805 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,264 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
181 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
290,508 GBP2024-08-31
290,508 GBP2023-08-31
Plant and equipment
41,165 GBP2024-08-31
42,576 GBP2023-08-31
Furniture and fittings
1,030 GBP2024-08-31
1,211 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,987 GBP2024-08-31
32,987 GBP2023-08-31
Computers
115,902 GBP2024-08-31
108,931 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
719,549 GBP2024-08-31
706,725 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,501 GBP2024-08-31
21,673 GBP2023-08-31
Computers
97,968 GBP2024-08-31
91,990 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,426 GBP2024-08-31
344,175 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,828 GBP2023-09-01 ~ 2024-08-31
Computers
5,978 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,251 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
8,486 GBP2024-08-31
11,314 GBP2023-08-31
Computers
17,934 GBP2024-08-31
16,941 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
211,350 GBP2024-08-31
246,221 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
95,068 GBP2024-08-31
95,068 GBP2023-08-31
Prepayments/Accrued Income
Current
10,904 GBP2024-08-31
4,500 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
549,206 GBP2024-08-31
591,778 GBP2023-08-31
Trade Creditors/Trade Payables
Current
163,927 GBP2024-08-31
208,429 GBP2023-08-31
Corporation Tax Payable
Current
-11,883 GBP2024-08-31
22,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
35,873 GBP2024-08-31
19,449 GBP2023-08-31
Accrued Liabilities
Current
3,000 GBP2024-08-31
2,500 GBP2023-08-31
P K MOTORS ACCIDENT REPAIR CENTRE LIMITED
InfoP.J. RAWLINGSON LIMITED - 2000-06-19Registered number 03236088
Pk Motors Accident Repair Centre Ltd North Farm Road, Tunbridge Wells, Kent TN2 3DHPrivate Limited Company incorporated on 1996-08-09 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.