Martin Pollard Bodyshop Limited is a private limited company that can be found at Unit 9, Frampton On Severn Industrial Estate, Frampton On Severn GL2 7HG. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-06-08, this 1-year-old company is run by 1 director.
Director Martin P., appointed on 08 June 2022.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-06-07 and the date for the following filing is 2024-06-21. Moreover, the accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
Office Address | Unit 9 |
Office Address2 | Frampton On Severn Industrial Estate |
Town | Frampton On Severn |
Post code | GL2 7HG |
Country of origin | United Kingdom |
Registration Number | 14159611 |
Date of Incorporation | Wed, 8th Jun 2022 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 2 years old |
Account next due date | Mon, 30th Jun 2025 (417 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Martin P. This PSC has 25-50% voting rights and has 25-50% shares.
Martin P.
Notified on | 8 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-09-30 |
Balance Sheet | |
Cash Bank On Hand | 40 283 |
Current Assets | 130 538 |
Debtors | 57 755 |
Net Assets Liabilities | 71 905 |
Property Plant Equipment | 2 850 |
Total Inventories | 32 500 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 950 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 |
Average Number Employees During Period | 9 |
Creditors | 70 483 |
Fixed Assets | 11 850 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 950 |
Intangible Assets | 9 000 |
Intangible Assets Gross Cost | 10 000 |
Net Current Assets Liabilities | 60 055 |
Other Creditors | 9 000 |
Property Plant Equipment Gross Cost | 3 800 |
Taxation Social Security Payable | 23 691 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Trade Creditors Trade Payables | 37 792 |
Trade Debtors Trade Receivables | 57 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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