P & H Body Repairs Limited

Active04685928 Private limited company
Incorporated
4 March 2003 (23 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Melanie Elizabeth Pollitt
Matthew James Pollitt
Owned by
Matthew James Pollitt
Accounts type
Total exemption full
Region
East of England
Address
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
10 March 2027
Last conf. stmt
24 February 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Pollitt, Melanie Elizabeth
Director · Appointed 27 February 2017
British
Born December 1973 (52)
Pollitt, Matthew James
Director · Appointed 4 March 2003
British
Born February 1969 (57)
Officer history (6 former)
27 February 2017
Appointed Pollitt, Melanie Elizabeth as Director
24 June 2016
Resigned Freeman, Stuart Eric Sinclair as Secretary
24 June 2016
Resigned Freeman, Stuart Eric Sinclair as Director
24 February 2013
Resigned Pollitt, Derek as Secretary
24 February 2013
Resigned Pollitt, Derek as Director
24 February 2013
Appointed Freeman, Stuart Eric Sinclair as Secretary
11 November 2008
Appointed Freeman, Stuart Eric Sinclair as Director
4 March 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
4 March 2003
Appointed Company Directors Limited as Corporate Nominee Director
4 March 2003
Resigned Company Directors Limited as Corporate Nominee Director
4 March 2003
Appointed Pollitt, Derek as Secretary
4 March 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
4 March 2003
Appointed Pollitt, Derek as Director
4 March 2003
Appointed Pollitt, Matthew James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Matthew James Pollitt
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born February 1969 (57)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£55,863
Cash
£1,819
Employees
9
Debt Ratio
80%
Current Ratio
0.6x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £24,730 £17,119 £27,072 £28,438 £41,827 £42,621 £55,863
Balance sheet detail
2025202420232022202120202019
Fixed Assets£200,911£187,563£183,209£182,014£186,688£195,232£224,557
Current Assets£77,266£77,703£105,622£116,910£88,229£117,181£125,707
Debtors£61,447£61,676£82,402£97,146£69,368£59,064£64,743
Cash£1,819£2,027£9,220£5,764£4,861£30,117£32,964
Creditors (< 1 year)£121,761£105,610£113,957£123,451£80,643£111,611£160,989
Creditors (> 1 year)£93,485£112,575£130,442£145,695£166,022£181,670£161,226
Net Current Assets(£44,495)(£27,907)(£8,335)(£6,541)£7,586£5,570(£35,282)
Net Assets£55,863£42,621£41,827£28,438£27,072£17,119£24,730
Shareholder Funds£55,863£42,621£41,827£28,438£27,072£17,119£24,730

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 March 2026Confirmation statement with no updates24 February 2026
16 October 2025Total exemption full accounts30 June 2025
14 March 2025Total exemption full accounts30 June 2024
5 March 2025Confirmation statement with no updates24 February 2025
26 March 2024Total exemption full accounts30 June 2023
Show all recent filings

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