Pylle Motors Metal Recycling Ltd is a private limited company located at Myrtle Garage, Pylle, Shepton Mallet BA4 6TA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-01, this 3-year-old company is run by 3 directors.
Director Sarah R., appointed on 15 May 2022. Director Jamie R., appointed on 01 April 2021. Director Thomas R., appointed on 01 April 2021.
The company is classified as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The latest confirmation statement was filed on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Myrtle Garage |
Office Address2 | Pylle |
Town | Shepton Mallet |
Post code | BA4 6TA |
Country of origin | United Kingdom |
Registration Number | 13308472 |
Date of Incorporation | Thu, 1st Apr 2021 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Jamie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie R.
Notified on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas R.
Notified on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 550 | 131 419 |
Current Assets | 217 199 | 299 353 |
Debtors | 20 618 | 87 464 |
Net Assets Liabilities | 3 425 | 9 226 |
Property Plant Equipment | 2 465 | |
Total Inventories | 125 031 | 80 470 |
Other Debtors | 13 743 | |
Other | ||
Version Production Software | 1 | |
Accrued Liabilities Deferred Income | 2 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 822 | 99 458 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 287 | |
Average Number Employees During Period | 2 | 5 |
Corporation Tax Payable | 1 018 | |
Creditors | 65 771 | 458 535 |
Fixed Assets | 2 465 | 318 408 |
Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 98 636 |
Net Current Assets Liabilities | 151 428 | -159 182 |
Number Shares Allotted | 50 | |
Other Creditors | 21 784 | 57 417 |
Other Taxation Social Security Payable | 16 735 | 79 976 |
Property Plant Equipment Gross Cost | 3 287 | 395 366 |
Provisions For Liabilities Balance Sheet Subtotal | 468 | |
Total Assets Less Current Liabilities | 153 893 | 159 226 |
Trade Creditors Trade Payables | 27 252 | 321 142 |
Trade Debtors Trade Receivables | 20 618 | 73 721 |
Value-added Tax Payable | 15 557 | |
Work In Progress | 100 331 | |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |
Intangible Assets | 22 500 | |
Intangible Assets Gross Cost | 25 000 | |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 392 079 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-31 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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