P J MOTORS (SEVENOAKS) LIMITED

Active
Company number 04909539Private limited companyIncorporated 2003

Key figures

£167,096+48.8%
Net assets 2024/25
-50 k050 k100 k150 k200 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, P J MOTORS (SEVENOAKS) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 82990

Where the company stands among the 160,475 active companies whose first SIC code is 82990 (Other business support service activities n.e.c.).

Net assets£167,096
Higher than 77% · median £13,199
Total assets£74,771
Higher than 53% · median £59,905
Cash£14,577
Lower than 59% · median £26,648
Employees0
Lower than 65% · median 1
Company age23.1 years
Older than 89% · median 10.2 years
Largest in this sector by net assets
  1. WESTMARQ LTD.£11,053.6bn
  2. COMPANY PETROMARUZ LIMITED£381.5bn
  3. ASTRAZENECA INTERMEDIATE HOLDINGS LIMITED£88.4bn
  4. JOHNSON & JOHNSON MANAGEMENT LIMITED£72.1bn
  5. ASTRAZENECA SWEDEN INVESTMENTS LIMITED£24.1bn
  6. WILLIS GROUP LIMITED£16.8bn
  7. GLAXOSMITHKLINE INTELLECTUAL PROPERTY MANAGEMENT LIMITED£16bn
  8. WPP SPHINX LIMITED£15.6bn
  9. NATIONAL GRID (US) HOLDINGS LIMITED£10.1bn
  10. VIRGIN MEDIA COMMUNICATIONS LIMITED£5.3bn

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 160,475. The line on each bar marks the median.

Summary: P J MOTORS (SEVENOAKS) LIMITED

What kind of company is it?

P J MOTORS (SEVENOAKS) LIMITED is a private limited company registered with Companies House under company number 04909539. It was incorporated on 24 Sep 2003. Its status is active. The registered office is in Kent (ME19). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files small company accounts (filleted). Net assets were £167,096, up 48.8% on the previous year. Cash at bank and in hand was £14,577. Total assets were £74,771 and total liabilities £191,981. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).

How does it compare with similar companies?

Compared with 160,475 active companies whose first SIC code is 82990: By net assets it ranks higher than 77% of them (median £13,199). By total assets it ranks higher than 53% of them (median £59,905). By cash it ranks lower than 59% of them (median £26,648). By number of employees it ranks lower than 65% of them (median 1). It is older than 89% of them (median age 10.2 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered. 2 of 2 registered charges are outstanding.

When are its next filings due?

The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 8 Oct 2027.

Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand35,1496,78619,6675,91314,577
Total assets95,83138,82268,24253,77874,771
Total liabilities335,496296,729246,437—191,981
Net assets / total equity34,4929,85680,234112,332167,096
Average number of employees86770

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

17 events
  1. Financial year 2024/25 endedAccounts: net assets £167.1k, 0 employees
  2. Financial year 2023/24 endedAccounts: net assets £112.3k, 7 employees
  3. Financial year 2022/23 endedAccounts: net assets £80.2k, 7 employees
  4. Financial year 2021/22 endedAccounts: net assets £9,856, 6 employees
  5. Financial year 2020/21 endedAccounts: net assets £34.5k, 8 employees
  6. Mary Jane WELLING resignedSecretary
  7. Financial year 2019/20 endedAccounts: net assets −£10.3k, 6 employees
  8. Mr Gary Kenneth Welling registered as a person with significant control
Earlier events (9)
  1. Kevin Phillip CHECKSFIELD resignedDirector
  2. APEX COMPANY SERVICES LIMITED resignedNominee secretary (corporate)
  3. APEX NOMINEES LIMITED resignedNominee director (corporate)
  4. Gary Kenneth WELLING appointedDirector
  5. Mary Jane WELLING appointedSecretary
  6. Kevin Phillip CHECKSFIELD appointedDirector
  7. APEX COMPANY SERVICES LIMITED appointedNominee secretary (corporate)
  8. APEX NOMINEES LIMITED appointedNominee director (corporate)
  9. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.