Car Motive Limited is a private limited company situated at Avc House, 21 Northampton Lane, Swansea SA1 4EH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 2 directors.
Director Michael P., appointed on 07 November 2019. Director Jamie W., appointed on 01 January 2019.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112). According to Companies House data there was a name change on 2023-01-18 and their previous name was Parkhouse Cars Limited.
The latest confirmation statement was sent on 2023-01-16 and the due date for the following filing is 2024-01-30. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Avc House |
| Office Address2 | 21 Northampton Lane |
| Town | Swansea |
| Post code | SA1 4EH |
| Country of origin | United Kingdom |
| Registration Number | 11674312 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 07 November 2019
Position: Director
Appointed: 01 January 2019
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Michael P. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Jamie W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sam P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
| Notified on | 7 November 2019 |
| Nature of control: |
25-50% voting rights 50,01-75% voting rights 25-50% shares |
Jamie W.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sam P.
| Notified on | 13 November 2018 |
| Ceased on | 15 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Parkhouse Cars | January 18, 2023 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 219 | |
| Current Assets | 423 510 | |
| Debtors | 15 846 | |
| Net Assets Liabilities | 100 | -39 374 |
| Other Debtors | 15 284 | |
| Property Plant Equipment | 25 980 | |
| Total Inventories | 405 445 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 496 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 476 | |
| Average Number Employees During Period | 2 | |
| Bank Borrowings Overdrafts | 16 207 | |
| Creditors | 386 706 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 496 | |
| Net Current Assets Liabilities | 36 804 | |
| Other Creditors | 360 899 | |
| Other Taxation Social Security Payable | 9 600 | |
| Property Plant Equipment Gross Cost | 32 476 | |
| Total Assets Less Current Liabilities | 62 784 | |
| Trade Creditors Trade Payables | 54 606 | |
| Trade Debtors Trade Receivables | 562 | |
| Advances Credits Directors | 349 815 | |
| Advances Credits Made In Period Directors | 340 | |
| Advances Credits Repaid In Period Directors | 350 155 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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