Founded in 1987, Paul Price Car Sales, classified under reg no. 02123394 is an active company. Currently registered at 220 Rochdale Rd OL1 2HP, Lancs the company has been in the business for thirty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Patrick H., Michael H. and Paul P.. Of them, Paul P. has been with the company the longest, being appointed on 31 August 1991 and Patrick H. has been with the company for the least time - from 14 December 2022. As of 1 May 2024, there was 1 ex director - Harold P.. There were no ex secretaries.
Office Address | 220 Rochdale Rd |
Office Address2 | Oldham |
Town | Lancs |
Post code | OL1 2HP |
Country of origin | United Kingdom |
Registration Number | 02123394 |
Date of Incorporation | Wed, 15th Apr 1987 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Paul P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul P.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 63 783 | 38 905 | 18 103 | 92 600 | 49 406 | 247 464 | 262 330 |
Current Assets | 468 142 | 472 333 | 476 157 | 513 125 | 602 171 | 655 130 | 627 802 |
Debtors | 48 538 | 51 895 | 54 639 | 54 639 | 54 639 | 54 639 | 54 639 |
Net Assets Liabilities | 494 528 | 502 907 | 532 649 | 569 395 | 647 670 | 713 790 | 689 362 |
Other Debtors | 48 538 | 51 895 | 54 639 | 54 639 | 54 639 | 54 639 | 54 639 |
Property Plant Equipment | 115 795 | 112 383 | 109 001 | 105 642 | 102 296 | 107 612 | 102 266 |
Total Inventories | 355 821 | 381 533 | 403 415 | 365 886 | 498 126 | 353 027 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 766 | 94 178 | 97 560 | 100 919 | 104 265 | 108 831 | 114 335 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 882 | 158 | |||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 4 | ||
Creditors | 89 313 | 81 741 | 52 441 | 49 304 | 56 729 | 47 287 | 39 431 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 412 | 3 382 | 3 359 | 3 346 | 4 566 | 5 504 | |
Net Current Assets Liabilities | 378 829 | 390 592 | 423 716 | 463 821 | 545 442 | 607 843 | 588 371 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 54 935 | 51 810 | 19 848 | 11 758 | 17 108 | 4 352 | 4 453 |
Other Taxation Social Security Payable | 28 483 | 24 690 | 26 038 | 30 157 | 34 423 | 34 119 | 22 825 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 206 561 | 206 561 | 206 561 | 206 561 | 206 561 | 216 443 | 216 601 |
Provisions For Liabilities Balance Sheet Subtotal | 96 | 68 | 68 | 68 | 68 | 1 665 | 1 275 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 96 | 68 | |||||
Total Assets Less Current Liabilities | 494 624 | 502 975 | 532 717 | 569 463 | 647 738 | 715 455 | 690 637 |
Trade Creditors Trade Payables | 5 895 | 5 241 | 6 555 | 7 389 | 5 198 | 8 816 | 12 153 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy