Pentre Motors Limited RHONDDA GLAM


Founded in 1972, Pentre Motors, classified under reg no. 01043241 is an active company. Currently registered at 48/50 Llewellyn Street CF41 7BW, Rhondda Glam the company has been in the business for fifty two years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.

There is a single director in the firm at the moment - Dean M., appointed on 28 February 2000. In addition, a secretary was appointed - Pamela M., appointed on 28 May 1991. As of 29 April 2024, there was 1 ex director - Graham M.. There were no ex secretaries.

Pentre Motors Limited Address / Contact

Office Address 48/50 Llewellyn Street
Office Address2 Pentre
Town Rhondda Glam
Post code CF41 7BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01043241
Date of Incorporation Mon, 21st Feb 1972
Industry Maintenance and repair of motor vehicles
End of financial Year 28th February
Company age 52 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Dean M.

Position: Director

Appointed: 28 February 2000

Pamela M.

Position: Secretary

Appointed: 28 May 1991

Graham M.

Position: Director

Appointed: 28 May 1991

Resigned: 28 February 2000

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Dean M. This PSC and has 75,01-100% shares.

Dean M.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand262 561278 360277 851280 727322 688
Current Assets269 255284 514283 106286 085328 201
Debtors1 3241 306   
Net Assets Liabilities266 190264 653279 181273 231287 005
Other Debtors1 3241 306   
Property Plant Equipment43 12439 08642 47238 22234 471
Total Inventories5 3704 8485 2555 358 
Other
Accumulated Depreciation Impairment Property Plant Equipment97 926101 964106 617110 867114 618
Average Number Employees During Period877710
Corporation Tax Payable5 2627 77810 3947 01211 623
Creditors45 13158 19344 30449 87074 917
Increase From Depreciation Charge For Year Property Plant Equipment 4 0384 6534 2503 751
Net Current Assets Liabilities224 124226 321238 802236 215253 284
Other Creditors19 84430 58326 41733 92236 638
Other Taxation Social Security Payable8 7955 9424 2334 8707 219
Property Plant Equipment Gross Cost141 050141 050149 089149 089 
Provisions For Liabilities Balance Sheet Subtotal1 0587542 0931 206750
Total Additions Including From Business Combinations Property Plant Equipment  8 039  
Total Assets Less Current Liabilities267 248265 407281 274274 437287 755
Trade Creditors Trade Payables11 23013 8903 2604 06619 437

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 11th, December 2023
Free Download (9 pages)

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