Premier Vauxhall Spares started in year 2006 as Private Limited Company with registration number 05902577. The Premier Vauxhall Spares company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Plymouth at Plym House 3 Longbridge Road. Postal code: PL6 8LT.
At present there are 2 directors in the the company, namely Amanda T. and Jamie T.. In addition one secretary - Amanda T. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PL1 3PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1102672 . It is located at 16 Stonehouse Street, Plymouth with a total of 1 cars.
| Office Address | Plym House 3 Longbridge Road |
| Office Address2 | Marsh Mills |
| Town | Plymouth |
| Post code | PL6 8LT |
| Country of origin | United Kingdom |
| Registration Number | 05902577 |
| Date of Incorporation | Thu, 10th Aug 2006 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 28 March 2019
Position: Secretary
Appointed: 10 August 2006
Position: Director
Appointed: 10 August 2006
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Premier Vauxhall Holdings Limited from Plymouth, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jamie T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Premier Vauxhall Holdings Limited
Plym House 3 Longbridge Road, Marsh Mills, Plymouth, PL6 8LT, United Kingdom
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11525747 |
| Notified on | 20 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie T.
| Notified on | 6 April 2016 |
| Ceased on | 20 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 434 331 | 584 088 | 470 240 | 486 699 | 554 138 |
| Current Assets | 604 231 | 747 859 | 881 976 | 775 956 | 709 827 |
| Debtors | 10 084 | 18 704 | 243 098 | 154 949 | 12 676 |
| Net Assets Liabilities | 902 397 | 1 057 617 | 1 193 328 | 1 088 031 | 774 409 |
| Other Debtors | 2 194 | 5 337 | 5 822 | 6 345 | |
| Property Plant Equipment | 404 191 | 395 867 | 394 321 | 390 722 | 387 277 |
| Total Inventories | 159 816 | 145 067 | 168 638 | 134 308 | 143 013 |
| Other | |||||
| Accrued Liabilities | 3 330 | 3 580 | |||
| Accrued Liabilities Deferred Income | 3 792 | 3 860 | 7 802 | 3 330 | |
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 133 | 101 957 | 108 179 | 119 200 | 130 565 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 920 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
| Amounts Owed By Group Undertakings Participating Interests | 8 129 | 232 518 | 143 606 | ||
| Amounts Owed By Related Parties | 143 606 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 36 274 | ||||
| Amounts Owed To Related Parties | 235 428 | ||||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 |
| Creditors | 86 332 | 67 660 | 64 633 | 55 157 | 287 762 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -88 912 | -143 606 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 315 | ||||
| Disposals Property Plant Equipment | 4 596 | ||||
| Fixed Assets | 404 191 | 395 867 | 394 321 | 390 722 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 000 | 24 000 | 12 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 824 | 10 537 | 11 021 | 11 365 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 235 428 | ||||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Loans Owed By Related Parties | 232 518 | 143 606 | |||
| Loans Owed To Related Parties | 235 428 | ||||
| Net Current Assets Liabilities | 517 899 | 680 199 | 817 343 | 720 799 | 422 065 |
| Prepayments | 6 345 | 7 078 | |||
| Property Plant Equipment Gross Cost | 497 324 | 497 824 | 502 500 | 509 922 | 517 842 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 693 | 18 449 | 18 336 | 23 490 | 34 933 |
| Taxation Social Security Payable | 50 996 | 43 139 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 272 | 7 422 | |||
| Total Assets Less Current Liabilities | 922 090 | 1 076 066 | 1 211 664 | 1 111 521 | 809 342 |
| Trade Creditors Trade Payables | 647 | 890 | 1 289 | 831 | 5 615 |
| Trade Debtors Trade Receivables | 7 890 | 5 238 | 4 758 | 4 998 | 5 598 |
| Advances Credits Directors | |||||
| Advances Credits Made In Period Directors | 17 553 | 60 608 | 44 788 | ||
| Advances Credits Repaid In Period Directors | 24 726 | 60 608 | 44 788 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 149 912 | 33 466 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -149 912 | -33 466 | |||
| 16 Stonehouse Street | |
|---|---|
| City | Plymouth |
| Post code | PL1 3PE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On February 23, 2024 director's details were changed filed on: 23rd, February 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy