A P Motorstore started in year 2014 as Private Limited Company with registration number 09188175. The A P Motorstore company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mirfield at Unit 3 Holmebank Mills. Postal code: WF14 8NA.
The firm has 3 directors, namely Gordon Y., Robert M. and Andrew Y.. Of them, Gordon Y., Robert M., Andrew Y. have been with the company the longest, being appointed on 28 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Holmebank Mills |
| Office Address2 | Station Road |
| Town | Mirfield |
| Post code | WF14 8NA |
| Country of origin | United Kingdom |
| Registration Number | 09188175 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Andrew Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gordon Y., who also fulfils 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.
Andrew Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gordon Y.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 | 3 | 3 | 3 | 3 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 | 7 895 | 58 837 | 256 385 | ||||
| Current Assets | 3 | 237 620 | 550 864 | 881 441 | ||||
| Debtors | 29 979 | 288 429 | 131 382 | |||||
| Net Assets Liabilities | 3 | 3 | 3 | 3 992 | 268 102 | 671 282 | ||
| Other Debtors | 11 789 | 41 257 | 33 671 | |||||
| Property Plant Equipment | 51 296 | 39 319 | 93 824 | |||||
| Total Inventories | 199 746 | 203 598 | 493 674 | |||||
| Cash Bank In Hand | 0 | 0 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | 3 | 3 | 3 | |||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 | 3 | 3 | 3 | 3 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 251 | 21 423 | 39 330 | |||||
| Average Number Employees During Period | 22 | 20 | 32 | |||||
| Bank Borrowings Overdrafts | 47 500 | 38 333 | 28 335 | |||||
| Creditors | 47 500 | 38 333 | 28 335 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 941 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 251 | 13 172 | 17 907 | |||||
| Net Current Assets Liabilities | 3 | 196 | 267 116 | 605 793 | ||||
| Other Creditors | 17 058 | 92 597 | 29 534 | |||||
| Other Taxation Social Security Payable | 48 485 | 96 011 | 195 270 | |||||
| Property Plant Equipment Gross Cost | 59 547 | 60 742 | 133 154 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 547 | 1 195 | 72 412 | |||||
| Total Assets Less Current Liabilities | 3 | 51 492 | 306 435 | 699 617 | ||||
| Trade Creditors Trade Payables | 169 381 | 85 138 | 40 844 | |||||
| Trade Debtors Trade Receivables | 18 190 | 247 172 | 97 711 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | 3 | 3 | |||
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 6th April 2016 filed on: 29th, November 2023 |
persons with significant control | Free Download (2 pages) |
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