P&P Mot Servicing Limited
Private Limited Company · South Croydon
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£143,428
Cash
£133,976
Turnover
—
Profit / loss
—
Current assets
£164,627
Creditors < 1 year
£23,436
Equity
£143,428
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-3112 months · Company | 2025-01-3112 months · Company | 2024-01-3112 months · Company | 2023-01-3112 months | 2022-01-3112 months | 2021-01-3112 months | 2020-01-3112 months | 2019-01-3112 months | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £143,428 | £137,066 | £160,095 | £149,666 | £147,940 | £119,579 | £81,135 | £61,267 | £51,799 | £61,130 | £52,170 | £40,845 | £38,058 | £57,312 | £54,632 | £58,389 | £30,195 | £7,260 |
| Equity | £143,428 | £137,066 | £160,095 | £149,666 | £147,940 | £119,579 | £81,135 | £61,267 | £51,799 | £61,130 | £52,170 | £40,845 | £38,058 | £57,312 | £54,632 | £58,389 | £30,195 | £7,260 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | £58,329 | £58,699 | £74,312 | £55,016 | £50,379 | £59,943 | £66,840 | £83,677 | £90,726 | £98,314 | £102,726 | £126,391 | £137,086 | £149,600 | £150,299 | £136,082 |
| Intangible assets | — | — | £6,000 | £6,000 | £13,750 | £21,500 | £29,250 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £61,640 | £50,920 | £52,329 | £52,699 | £60,562 | £33,516 | £21,129 | — | — | — | — | £28,564 | £26,976 | £30,391 | £35,086 | £41,600 | £30,299 | £16,082 |
| Current assets | £164,627 | £172,472 | £182,063 | £171,057 | £134,058 | £108,373 | £71,291 | £73,777 | £52,422 | £63,605 | £52,265 | £60,536 | £35,044 | £13,959 | £32,225 | £26,761 | £7,414 | £11,956 |
| Cash at bank | £133,976 | £139,419 | £153,089 | £139,565 | £111,065 | £88,131 | £54,958 | — | — | — | — | £6,793 | £6,836 | £8,039 | £6,239 | £9,971 | £3,004 | £7,900 |
| Debtors | £23,651 | £24,053 | £26,474 | £28,992 | £20,493 | £17,742 | £13,833 | — | — | — | — | £53,243 | £25,208 | £5,920 | £25,486 | £16,290 | £4,410 | £4,056 |
| Stock | £7,000 | £9,000 | £2,500 | £2,500 | £2,500 | £2,500 | £2,500 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £23,436 | £55,016 | £42,821 | £53,822 | £56,993 | £33,538 | £25,391 | £39,454 | £27,186 | £36,187 | £16,348 | £56,908 | £31,534 | £17,185 | £41,243 | — | — | — |
| Creditors after one year | £59,403 | £31,310 | £37,476 | £26,268 | £3,437 | £10,272 | £15,144 | £32,999 | £40,277 | £49,965 | £74,473 | £61,097 | £68,178 | £65,853 | £73,436 | — | — | — |
| Net current assets | £141,191 | £117,456 | £139,242 | £117,235 | £77,065 | £74,835 | £45,900 | £34,323 | £25,236 | £27,418 | £35,917 | £3,628 | £3,510 | −£3,226 | −£9,018 | −£6,320 | −£20,808 | −£22,703 |
| Assets less current liabilities | £202,831 | £168,376 | £197,571 | £175,934 | £151,377 | £129,851 | £96,279 | £94,266 | £92,076 | £111,095 | £126,643 | £101,942 | £106,236 | £123,165 | £128,068 | £143,280 | £129,491 | £113,379 |
| People & pay | ||||||||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2008-10-22
All monies
OutstandingUnknown · created 2008-10-22
£7,875.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingAll Assets · created 2008-03-19
All monies
Outstanding