PINNER ROAD MOT CENTRE LTD
Previous names
DHPI TYRES AND CARS LTD - 2021-03-21
DHPI T& C LTD - 2019-09-04
DHPI CONSULTANCY UK LTD - 2019-09-03
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
28,086 GBP2023-06-30
31,207 GBP2022-06-30
Total Inventories
8,560 GBP2023-06-30
1,350 GBP2022-06-30
Cash at bank and in hand
3,912 GBP2023-06-30
10,765 GBP2022-06-30
Current Assets
12,472 GBP2023-06-30
12,115 GBP2022-06-30
Net Current Assets/Liabilities
-10,562 GBP2023-06-30
-18,033 GBP2022-06-30
Total Assets Less Current Liabilities
17,524 GBP2023-06-30
13,174 GBP2022-06-30
Creditors
Amounts falling due after one year
-5,699 GBP2023-06-30
-6,314 GBP2022-06-30
Net Assets/Liabilities
11,825 GBP2023-06-30
6,860 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,694 GBP2023-06-30
32,694 GBP2022-06-30
Motor vehicles
3,500 GBP2023-06-30
3,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
36,194 GBP2023-06-30
36,194 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,905 GBP2023-06-30
4,039 GBP2022-06-30
Motor vehicles
1,203 GBP2023-06-30
948 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,108 GBP2023-06-30
4,987 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,866 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
255 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,121 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
25,789 GBP2023-06-30
28,655 GBP2022-06-30
Motor vehicles
2,297 GBP2023-06-30
2,552 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2023-06-30
600 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
734 GBP2023-06-30
1,548 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
22,000 GBP2023-06-30
28,000 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
5,699 GBP2023-06-30
6,314 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
PINNER ROAD MOT CENTRE LTD
InfoDHPI TYRES AND CARS LTD - 2021-03-21
DHPI T& C LTD - 2019-09-04
DHPI CONSULTANCY UK LTD - 2019-09-03
Registered number 12035353
166 Pinner Road, Harrow HA1 4JJ
Private Limited Company incorporated on 2019-06-05 (6 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-06
CIF 0