Pembleton Motor Company Ltd is a private limited company located at Church House, Bayton, Kidderminster DY14 9LP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 1 director.
Director Guy G., appointed on 14 October 2018.
The company is classified as "sale of new cars and light motor vehicles" (SIC: 45111), "manufacture of motor vehicles" (Standard Industrial Classification: 29100).
The latest confirmation statement was filed on 2023-10-13 and the date for the next filing is 2024-10-27. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Church House |
Office Address2 | Bayton |
Town | Kidderminster |
Post code | DY14 9LP |
Country of origin | United Kingdom |
Registration Number | 11621957 |
Date of Incorporation | Sun, 14th Oct 2018 |
Industry | Sale of new cars and light motor vehicles |
Industry | Manufacture of motor vehicles |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Guy G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy G.
Notified on | 14 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | 7 808 | 19 584 |
Current Assets | 1 | 121 525 | 181 704 | |
Debtors | 1 000 | |||
Net Assets Liabilities | 1 | 1 | 5 696 | 961 |
Property Plant Equipment | 9 027 | 2 557 | ||
Total Inventories | 113 717 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 815 | 1 002 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 842 | 2 794 | ||
Average Number Employees During Period | 1 | 1 | 2 | 3 |
Creditors | 123 160 | 182 838 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 815 | 810 | ||
Net Current Assets Liabilities | 1 | -1 635 | -1 134 | |
Number Shares Issued Fully Paid | 1 | 1 | ||
Other Creditors | 101 217 | 176 425 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 623 | |||
Other Disposals Property Plant Equipment | 11 077 | |||
Other Taxation Social Security Payable | 21 943 | 6 413 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 842 | 3 559 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 696 | 462 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 696 | 462 | ||
Total Assets Less Current Liabilities | 1 | 7 392 | 1 423 | |
Trade Debtors Trade Receivables | 1 000 | |||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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