Panesar Motors Leeds Ltd is a private limited company situated at Panesar Motors Ring Road, Lower Worthley, Leeds LS12 6AB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Mann P., appointed on 20 September 2017.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-09-19 and the date for the following filing is 2024-10-03. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Panesar Motors Ring Road |
Office Address2 | Lower Worthley |
Town | Leeds |
Post code | LS12 6AB |
Country of origin | United Kingdom |
Registration Number | 10972243 |
Date of Incorporation | Wed, 20th Sep 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Mann P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mann P.
Notified on | 20 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 417 | 37 862 | ||||
Current Assets | 45 111 | 12 397 | 51 585 | 182 809 | 219 597 | 262 171 |
Debtors | 8 180 | 12 923 | ||||
Net Assets Liabilities | 10 | -19 203 | 940 | 72 819 | 125 732 | 191 004 |
Other Debtors | 10 | 10 | ||||
Property Plant Equipment | 41 608 | 35 413 | ||||
Total Inventories | 800 | 800 | ||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 1 303 | 1 502 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 329 | 19 381 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 857 | |||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | ||
Creditors | 45 101 | -71 905 | 85 831 | 93 364 | 101 898 | 82 732 |
Fixed Assets | 41 608 | 35 413 | 25 205 | 33 926 | 28 019 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 052 | |||||
Net Current Assets Liabilities | 10 | -59 508 | 34 246 | 91 109 | 119 363 | 181 103 |
Other Taxation Social Security Payable | 1 524 | |||||
Prepayments | 1 973 | 1 664 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 664 | 1 664 | 1 664 | 1 664 | ||
Property Plant Equipment Gross Cost | 50 937 | 54 794 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 227 | 304 | 413 | 420 | ||
Total Assets Less Current Liabilities | 10 | -17 900 | 1 167 | 116 314 | 153 289 | 209 122 |
Trade Creditors Trade Payables | 1 991 | 431 | ||||
Trade Debtors Trade Receivables | 9 780 | |||||
Value-added Tax Payable | 6 197 | 1 469 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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