Founded in 2016, Ladybird Car Sales, classified under reg no. 10384646 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Monday 16th October 2017 Ladybird Car Sales Ltd is no longer carrying the name Pbm Communication Services.
The company has one director. John G., appointed on 1 June 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
Office Address | 19 Warren Park Way |
Office Address2 | Enderby |
Town | Leicester |
Post code | LE19 4SA |
Country of origin | United Kingdom |
Registration Number | 10384646 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Paul M. This PSC owns 50,01-75% shares.
John G.
Notified on | 31 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul M.
Notified on | 20 September 2016 |
Ceased on | 31 May 2017 |
Nature of control: |
50,01-75% shares |
Pbm Communication Services | October 16, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 964 | 6 453 | 5 182 | 438 | 404 | |
Current Assets | 27 335 | 34 737 | 54 226 | 55 121 | 54 314 | |
Property Plant Equipment | 5 450 | 5 083 | 6 752 | 5 381 | 4 879 | |
Total Inventories | 23 371 | 28 284 | 49 044 | 54 683 | 53 910 | |
Net Assets Liabilities | 8 772 | 11 247 | 7 491 | |||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 337 | 1 043 | 2 414 | 3 559 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 32 288 | 32 715 | 52 206 | 29 378 | 27 647 | |
Disposals Property Plant Equipment | 2 500 | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 1 137 | 706 | 1 371 | 1 145 | |
Net Current Assets Liabilities | -4 953 | 2 022 | 2 020 | 35 244 | 31 186 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 29 473 | 20 608 | 5 920 | 2 000 | 4 995 | |
Other Taxation Social Security Payable | 2 269 | 6 843 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 650 | 6 420 | 7 795 | 7 795 | 8 438 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 150 | 770 | 6 375 | 643 | ||
Total Assets Less Current Liabilities | 497 | 7 105 | 8 772 | 40 625 | 36 065 | |
Trade Creditors Trade Payables | 546 | 5 264 | 13 023 | 6 535 | 7 126 | |
Accrued Liabilities | 962 | 979 | 1 035 | 1 060 | ||
Bank Borrowings Overdrafts | 29 378 | 27 647 | ||||
Corporation Tax Payable | 3 626 | 1 329 | 2 290 | 717 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 927 | |||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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