P W Motors (stapleford) Limited NOTTINGHAM


P W Motors (Stapleford) Limited was formally closed on 2019-07-02. P W Motors (stapleford) was a private limited company that could have been found at 210 Lower Regent Street, Beeston, Nottingham, NG9 2DD. Its total net worth was valued to be approximately 575 pounds, while the fixed assets belonging to the company totalled up to 7616 pounds. The company (formally started on 2014-11-21) was run by 1 director.
Director Paul W. who was appointed on 21 November 2014.

The company was classified as "maintenance and repair of motor vehicles" (45200). The last confirmation statement was sent on 2018-11-21 and last time the annual accounts were sent was on 30 November 2017. 2015-11-21 is the date of the latest annual return.

P W Motors (stapleford) Limited Address / Contact

Office Address 210 Lower Regent Street
Office Address2 Beeston
Town Nottingham
Post code NG9 2DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09323286
Date of Incorporation Fri, 21st Nov 2014
Date of Dissolution Tue, 2nd Jul 2019
Industry Maintenance and repair of motor vehicles
End of financial Year 30th November
Company age 5 years old
Account next due date Sat, 31st Aug 2019
Account last made up date Thu, 30th Nov 2017
Next confirmation statement due date Thu, 5th Dec 2019
Last confirmation statement dated Wed, 21st Nov 2018

Company staff

Paul W.

Position: Director

Appointed: 21 November 2014

People with significant control

Paul W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-30
Net Worth575-1 773 
Balance Sheet
Cash Bank In Hand7 230886 
Cash Bank On Hand 886550
Current Assets8 23013 17010 926
Debtors 9 7849 176
Other Debtors 9 7849 176
Property Plant Equipment 8 3489 928
Stocks Inventory1 0002 500 
Tangible Fixed Assets7 6168 348 
Total Inventories 2 5001 200
Net Assets Liabilities Including Pension Asset Liability575  
Reserves/Capital
Called Up Share Capital11 
Profit Loss Account Reserve574-1 774 
Shareholder Funds575-1 773 
Other
Accrued Liabilities 1 2331 140
Accumulated Depreciation Impairment Property Plant Equipment 4 8967 455
Average Number Employees During Period  3
Bank Borrowings Overdrafts 3 8892 864
Corporation Tax Payable 2 3902 154
Creditors 23 29120 152
Creditors Due Within One Year15 27123 291 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  749
Disposals Property Plant Equipment  2 995
Finance Lease Liabilities Present Value Total 8 9236 926
Increase From Depreciation Charge For Year Property Plant Equipment  3 308
Net Current Assets Liabilities-7 041-10 121-9 226
Number Shares Allotted11 
Other Creditors  15
Other Taxation Social Security Payable 4 1533 039
Par Value Share11 
Property Plant Equipment Gross Cost 13 24417 383
Share Capital Allotted Called Up Paid11 
Tangible Fixed Assets Additions10 1554 795 
Tangible Fixed Assets Cost Or Valuation10 15513 244 
Tangible Fixed Assets Depreciation2 5394 896 
Tangible Fixed Assets Depreciation Charged In Period2 5392 783 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 426 
Tangible Fixed Assets Disposals 1 706 
Total Additions Including From Business Combinations Property Plant Equipment  7 134
Total Assets Less Current Liabilities575-1 773702
Trade Creditors Trade Payables 2 7034 014
Fixed Assets7 616  

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 2nd, July 2019
Free Download (1 page)

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