P & P (AUTO ELECTRICAL) LIMITED
Period: 1998-04-23 ~ 2024-02-02
Company number: 03551166
Registered name P & P (AUTO ELECTRICAL) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-06-07 Due to be dissolved on 2024-02-02
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 13,638 GBP 2018-04-30
17,993 GBP 2017-04-30
Fixed Assets 13,638 GBP 2018-04-30
17,993 GBP 2017-04-30
Total Inventories 29,526 GBP 2018-04-30
46,450 GBP 2017-04-30
Debtors Current
75,948 GBP 2018-04-30
94,415 GBP 2017-04-30
Cash at bank and in hand 38,452 GBP 2018-04-30
34,325 GBP 2017-04-30
Current Assets 143,926 GBP 2018-04-30
175,190 GBP 2017-04-30
Net Current Assets/Liabilities 67,735 GBP 2018-04-30
90,879 GBP 2017-04-30
Total Assets Less Current Liabilities 81,373 GBP 2018-04-30
108,872 GBP 2017-04-30
Net Assets/Liabilities 72,442 GBP 2018-04-30
96,146 GBP 2017-04-30
Equity Called up share capital
10,000 GBP 2018-04-30
10,000 GBP 2017-04-30
Retained earnings (accumulated losses)
62,442 GBP 2018-04-30
86,146 GBP 2017-04-30
Equity 72,442 GBP 2018-04-30
96,146 GBP 2017-04-30
Average Number of Employees 6 2017-05-01 ~ 2018-04-30
6 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
17,828 GBP 2018-04-30
18,380 GBP 2017-04-30
Motor vehicles
40,323 GBP 2018-04-30
40,323 GBP 2017-04-30
Office equipment
9,978 GBP 2018-04-30
10,752 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 68,129 GBP 2018-04-30
69,455 GBP 2017-04-30
Property, Plant & Equipment - Other Disposals Plant and equipment
-552 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals -1,326 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
16,713 GBP 2017-04-30
Motor vehicles
26,405 GBP 2017-04-30
Office equipment
8,344 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 51,462 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
251 GBP 2017-05-01 ~ 2018-04-30
Office equipment, Owned/Freehold
482 GBP 2017-05-01 ~ 2018-04-30
Owned/Freehold
4,213 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-512 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -1,184 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,452 GBP 2018-04-30
Motor vehicles
29,885 GBP 2018-04-30
Office equipment
8,154 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 54,491 GBP 2018-04-30
Property, Plant & Equipment Plant and equipment
1,376 GBP 2018-04-30
1,667 GBP 2017-04-30
Motor vehicles
10,438 GBP 2018-04-30
13,918 GBP 2017-04-30
Office equipment
1,824 GBP 2018-04-30
2,408 GBP 2017-04-30
Finished Goods/Goods for Resale 29,526 GBP 2018-04-30
46,450 GBP 2017-04-30
Trade Debtors/Trade Receivables Current
60,852 GBP 2018-04-30
75,948 GBP 2017-04-30
Prepayments/Accrued Income Current
15,096 GBP 2018-04-30
18,467 GBP 2017-04-30
Trade Creditors/Trade Payables Current
52,473 GBP 2018-04-30
49,227 GBP 2017-04-30
Corporation Tax Payable Current
7,756 GBP 2018-04-30
12,292 GBP 2017-04-30
Other Taxation & Social Security Payable Current
7,619 GBP 2018-04-30
9,651 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Current
3,055 GBP 2018-04-30
3,055 GBP 2017-04-30
Accrued Liabilities/Deferred Income Current
5,288 GBP 2018-04-30
10,086 GBP 2017-04-30
Creditors Current
76,191 GBP 2018-04-30
84,311 GBP 2017-04-30
Finance Lease Liabilities - Total Present Value Non-current
6,612 GBP 2018-04-30
9,667 GBP 2017-04-30
Creditors Non-current
6,612 GBP 2018-04-30
9,667 GBP 2017-04-30
Minimum gross finance lease payments owing 9,667 GBP 2018-04-30
12,722 GBP 2017-04-30
P & P (AUTO ELECTRICAL) LIMITED Info Registered number 03551166 Prospect House, Rouen Road, Norwich NR1 1RE
PRIVATE LIMITED COMPANY incorporated on 1998-04-23 and dissolved on 2024-02-02 (25 years 9 months). The status of the company number is Dissolved .
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