Tamar Country Cars started in year 2005 as Private Limited Company with registration number 05392484. The Tamar Country Cars company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Liskeard at Prydis Accounts Limited. Postal code: PL14 6AF. Since Tuesday 29th March 2005 Tamar Country Cars Limited is no longer carrying the name Tamar Commercials.
The company has 2 directors, namely Hannah P., Alexander P.. Of them, Alexander P. has been with the company the longest, being appointed on 15 March 2005 and Hannah P. has been with the company for the least time - from 1 October 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Phillip W. who worked with the the company until 1 October 2008.
This company operates within the PL14 3NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1067899 . It is located at Tamar Country Car Ltd, Moordown Garage, Liskeard with a total of 1 carsand 1 trailers.
| Office Address | Prydis Accounts Limited |
| Office Address2 | The Parade |
| Town | Liskeard |
| Post code | PL14 6AF |
| Country of origin | United Kingdom |
| Registration Number | 05392484 |
| Date of Incorporation | Tue, 15th Mar 2005 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 15 March 2005
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Hannah P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah P.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander P.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David P.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Tamar Commercials | March 29, 2005 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -165 563 | -139 214 | -124 164 | -119 620 | -114 424 | -150 372 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 6 822 | 116 | 5 | 12 595 | 8 706 | 5 | 1 797 | |||||
| Current Assets | 97 978 | 73 632 | 70 973 | 85 147 | 73 496 | 64 275 | 80 457 | 90 633 | 125 420 | 171 968 | 191 370 | 225 006 |
| Debtors | 26 453 | 12 723 | 15 377 | 17 006 | 16 108 | 9 102 | 16 825 | 25 649 | 26 309 | 16 934 | 29 828 | 16 507 |
| Net Assets Liabilities | -150 372 | -139 983 | -146 935 | -136 536 | -45 162 | -20 918 | -43 253 | |||||
| Other Debtors | 837 | 942 | 433 | 980 | 7 987 | 5 821 | 1 562 | |||||
| Property Plant Equipment | 17 306 | 21 307 | 21 389 | 19 016 | 16 589 | 20 633 | 17 326 | |||||
| Total Inventories | 48 351 | 63 516 | 64 979 | 86 516 | 146 328 | 161 537 | 206 702 | |||||
| Cash Bank In Hand | 1 408 | 3 059 | 206 | 1 617 | 6 985 | 6 822 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -165 563 | -139 214 | -124 140 | -119 620 | -114 424 | -150 372 | ||||||
| Stocks Inventory | 70 117 | 57 850 | 55 390 | 66 524 | 50 403 | 48 351 | ||||||
| Tangible Fixed Assets | 20 352 | 19 003 | 14 582 | 13 540 | 19 009 | 17 306 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | -165 566 | -139 217 | -124 143 | -119 623 | -114 427 | -150 375 | ||||||
| Shareholder Funds | -165 563 | -139 214 | -124 164 | -119 620 | -114 424 | -150 372 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 910 | 78 879 | 86 399 | 93 649 | 89 591 | 93 078 | 98 551 | |||||
| Average Number Employees During Period | 11 | 10 | 10 | 11 | 15 | 9 | ||||||
| Bank Borrowings Overdrafts | 11 489 | 34 988 | 25 242 | 26 367 | 24 965 | 35 305 | 28 702 | |||||
| Corporation Tax Payable | 2 | 2 | 2 | |||||||||
| Creditors | 102 914 | 87 399 | 94 363 | 117 359 | 108 305 | 50 000 | 31 687 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 658 | 8 011 | 5 569 | 6 680 | 5 473 | |||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Net Current Assets Liabilities | -8 222 | -37 369 | -32 083 | -38 946 | -38 361 | -64 764 | -73 891 | -73 961 | -38 193 | 46 554 | 8 449 | -28 892 |
| Other Creditors | 102 914 | 87 399 | 94 363 | 117 359 | 108 305 | 50 000 | 31 687 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 193 | |||||||||||
| Other Disposals Property Plant Equipment | 4 733 | |||||||||||
| Other Taxation Social Security Payable | 14 998 | 15 151 | 28 523 | 27 033 | 31 946 | 37 041 | 82 098 | |||||
| Property Plant Equipment Gross Cost | 90 216 | 100 186 | 107 788 | 112 665 | 106 180 | 113 711 | 115 877 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 973 | 6 467 | 3 421 | 12 264 | 2 166 | |||||||
| Total Assets Less Current Liabilities | 12 130 | -18 366 | -17 005 | -25 406 | -19 352 | -47 458 | -52 584 | -52 572 | -19 177 | 63 143 | 29 082 | -11 566 |
| Trade Creditors Trade Payables | 36 272 | 42 919 | 34 670 | 30 231 | 23 997 | 55 176 | 42 676 | |||||
| Trade Debtors Trade Receivables | 8 265 | 15 883 | 25 216 | 25 329 | 8 947 | 24 007 | 14 945 | |||||
| Creditors Due After One Year | 177 693 | 120 848 | 107 135 | 94 214 | 95 072 | 102 914 | ||||||
| Creditors Due Within One Year | 106 200 | 111 001 | 103 056 | 124 093 | 111 857 | 129 039 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 689 | 761 | 9 627 | |||||||||
| Disposals Property Plant Equipment | 2 003 | 1 590 | 9 906 | |||||||||
| Fixed Assets | 20 352 | 19 003 | 15 078 | 13 540 | 19 009 | 17 306 | 21 307 | 21 389 | 19 016 | 16 589 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 5 825 | 1 768 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 68 582 | 74 407 | 76 175 | 78 637 | 89 902 | 90 216 | ||||||
| Tangible Fixed Assets Depreciation | 48 230 | 55 404 | 60 897 | 65 097 | 70 893 | 72 910 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 174 | 6 189 | ||||||||||
| Tamar Country Car Ltd | |
|---|---|
| Address | Moordown Garage , Moordown , St. Ive |
| City | Liskeard |
| Post code | PL14 3NA |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Thursday 31st August 2023). filed on: 29th, November 2023 |
accounts | Free Download (1 page) |
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