Elm Motor Company Ltd is a private limited company situated at 5 Sandy Court Ashleigh Way, Plympton, Plymouth PL7 5JX. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-10, this 4-year-old company is run by 3 directors.
Director Ben D., appointed on 22 January 2022. Director Neil M., appointed on 03 October 2019. Director Paul M., appointed on 10 June 2019.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was sent on 2023-06-09 and the deadline for the subsequent filing is 2024-06-23. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 5 Sandy Court Ashleigh Way |
Office Address2 | Plympton |
Town | Plymouth |
Post code | PL7 5JX |
Country of origin | United Kingdom |
Registration Number | 12041978 |
Date of Incorporation | Mon, 10th Jun 2019 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares.
Paul M.
Notified on | 10 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 46 719 | 18 637 | 29 115 | 15 329 |
Current Assets | 283 123 | 411 543 | 378 993 | 473 532 |
Debtors | 16 109 | 895 | 4 540 | 2 795 |
Net Assets Liabilities | 103 773 | 126 373 | 120 931 | 126 910 |
Property Plant Equipment | 2 477 | 96 307 | 73 969 | 3 144 |
Total Inventories | 220 295 | 392 011 | 345 338 | 455 408 |
Other | ||||
Version Production Software | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 870 | 33 097 | 57 988 | 5 071 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 347 | 188 258 | 42 313 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Creditors | 111 356 | 226 940 | 209 362 | 226 260 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 138 | |||
Disposals Property Plant Equipment | 62 200 | 39 760 | 123 742 | |
Fixed Assets | 2 477 | 96 308 | 73 969 | 3 144 |
Increase From Depreciation Charge For Year Property Plant Equipment | 870 | 32 227 | 24 891 | 1 221 |
Net Current Assets Liabilities | 171 767 | 184 603 | 169 631 | 247 272 |
Property Plant Equipment Gross Cost | 3 347 | 129 405 | 131 957 | 8 215 |
Provisions For Liabilities Balance Sheet Subtotal | 471 | 3 802 | 7 054 | 418 |
Total Assets Less Current Liabilities | 174 244 | 280 910 | 243 600 | 250 416 |
Trade Creditors Trade Payables | 23 621 | 28 329 | 15 919 | 18 664 |
Trade Debtors Trade Receivables | 10 829 | 1 950 | 2 795 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control April 17, 2024 filed on: 17th, April 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy