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 1950
    Individual (1 offspring)
    Officer
    1996-08-12 ~ now
    OF - director → CIF 0
    Mr Philip John Rawlingson
    Born in June 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rawlingson, Julie Anne
    Director born in August 1950
    Individual (1 offspring)
    Officer
    1997-01-28 ~ now
    OF - director → CIF 0
  • 3
    Rawlingson, Katy Marie
    Finance Director born in August 1987
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
    Rawlingson, Katy Marie
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    Martin, Francis Charles
    Company Secretary born in November 1946
    Individual (2 offsprings)
    Officer
    1997-01-28 ~ 2005-06-30
    OF - director → CIF 0
    Martin, Francis Charles
    Individual (2 offsprings)
    Officer
    1996-08-12 ~ 2005-06-30
    OF - secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1996-08-09 ~ 1996-08-09
    OF - nominee-secretary → CIF 0
  • 3
    Stoner, Keith
    Mechanic born in July 1947
    Individual
    Officer
    1996-08-12 ~ 1997-01-28
    OF - director → CIF 0
  • 4
    Rawlingson, Julie Anne
    Company Secretary
    Individual (1 offspring)
    Officer
    2005-06-30 ~ 2023-04-01
    OF - secretary → CIF 0
  • 5
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1996-08-09 ~ 1996-08-09
    OF - nominee-director → CIF 0
parent relation
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
362,550 GBP2023-08-31
333,024 GBP2022-08-31
Total Inventories
65,474 GBP2023-08-31
51,740 GBP2022-08-31
Debtors
591,778 GBP2023-08-31
474,565 GBP2022-08-31
Cash at bank and in hand
421,598 GBP2023-08-31
137,417 GBP2022-08-31
Current Assets
1,078,850 GBP2023-08-31
663,722 GBP2022-08-31
Creditors
Current
309,138 GBP2023-08-31
117,519 GBP2022-08-31
Net Current Assets/Liabilities
769,712 GBP2023-08-31
546,203 GBP2022-08-31
Total Assets Less Current Liabilities
1,132,262 GBP2023-08-31
879,227 GBP2022-08-31
Net Assets/Liabilities
1,120,373 GBP2023-08-31
879,227 GBP2022-08-31
Equity
Called up share capital
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Share premium
41,790 GBP2023-08-31
41,790 GBP2022-08-31
Retained earnings (accumulated losses)
1,073,583 GBP2023-08-31
832,437 GBP2022-08-31
Equity
1,120,373 GBP2023-08-31
879,227 GBP2022-08-31
Average Number of Employees
232022-09-01 ~ 2023-08-31
212021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
290,508 GBP2023-08-31
290,508 GBP2022-08-31
Plant and equipment
256,283 GBP2023-08-31
226,344 GBP2022-08-31
Furniture and fittings
18,016 GBP2023-08-31
18,016 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,707 GBP2023-08-31
206,194 GBP2022-08-31
Furniture and fittings
16,805 GBP2023-08-31
16,591 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,513 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
214 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
290,508 GBP2023-08-31
290,508 GBP2022-08-31
Plant and equipment
42,576 GBP2023-08-31
20,150 GBP2022-08-31
Furniture and fittings
1,211 GBP2023-08-31
1,425 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,987 GBP2023-08-31
18,670 GBP2022-08-31
Computers
108,931 GBP2023-08-31
106,516 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
706,725 GBP2023-08-31
660,054 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,673 GBP2023-08-31
17,902 GBP2022-08-31
Computers
91,990 GBP2023-08-31
86,343 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,175 GBP2023-08-31
327,030 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,771 GBP2022-09-01 ~ 2023-08-31
Computers
5,647 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,145 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
11,314 GBP2023-08-31
768 GBP2022-08-31
Computers
16,941 GBP2023-08-31
20,173 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
246,221 GBP2023-08-31
116,624 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
95,068 GBP2023-08-31
95,068 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
23,628 GBP2022-08-31
Prepayments/Accrued Income
Current
4,500 GBP2023-08-31
1,500 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
591,778 GBP2023-08-31
474,565 GBP2022-08-31
Trade Creditors/Trade Payables
Current
208,429 GBP2023-08-31
81,705 GBP2022-08-31
Corporation Tax Payable
Current
22,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,449 GBP2023-08-31
17,924 GBP2022-08-31
Accrued Liabilities
Current
2,500 GBP2023-08-31
17,890 GBP2022-08-31
  • P K MOTORS ACCIDENT REPAIR CENTRE LIMITED
    Info
    P.J. RAWLINGSON LIMITED - 2000-06-19
    Registered number 03236088
    Pk Motors Accident Repair Centre Ltd North Farm Road, Tunbridge Wells, Kent TN2 3DH
    Private Limited Company incorporated on 1996-08-09 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
child relation
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.