Founded in 2015, Pinewood Classic Motor Cars, classified under reg no. 09540724 is an active company. Currently registered at 5 Imperial Court LU4 8FE, Luton the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Imad B., Anthony K.. Of them, Anthony K. has been with the company the longest, being appointed on 14 April 2015 and Imad B. has been with the company for the least time - from 5 October 2021. As of 1 May 2024, there was 1 ex director - Paulo D.. There were no ex secretaries.
Office Address | 5 Imperial Court |
Office Address2 | Laporte Way |
Town | Luton |
Post code | LU4 8FE |
Country of origin | United Kingdom |
Registration Number | 09540724 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (214 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Anthony K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paulo D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paulo D.
Notified on | 1 July 2016 |
Ceased on | 27 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 100 | 6 856 | 203 | 131 | 19 | 1 455 | ||
Current Assets | 100 | 10 418 | 233 357 | 256 879 | 289 627 | 367 678 | 326 221 | 397 492 |
Debtors | 3 668 | 1 551 | 1 551 | 71 551 | 120 876 | 75 698 | 153 308 | |
Net Assets Liabilities | 100 | 2 686 | 41 602 | -10 309 | 22 627 | 2 666 | -116 215 | -125 018 |
Other Debtors | 3 668 | 1 551 | 1 551 | 71 551 | 120 876 | 75 698 | 153 308 | |
Property Plant Equipment | 343 | 257 | 431 | 323 | 269 | 202 | 499 | |
Total Inventories | 6 750 | 224 950 | 255 125 | 217 945 | 246 783 | 249 068 | 244 184 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 29 000 | 49 584 | 107 669 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 29 000 | 132 273 | 105 135 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 111 689 | 47 050 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 | 93 | 158 | 266 | 320 | 387 | 554 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 217 | 30 917 | 25 083 | 26 244 | ||||
Creditors | 8 010 | 191 963 | 267 537 | 267 262 | 30 917 | 25 083 | 26 244 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 86 | 108 | 54 | 67 | 167 | ||
Net Current Assets Liabilities | 100 | 2 408 | 41 394 | -10 658 | 22 365 | 33 365 | -91 334 | -99 273 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 000 | 168 290 | 242 496 | 220 695 | 271 413 | 342 736 | 406 006 | |
Other Taxation Social Security Payable | 6 792 | 23 673 | 25 041 | 46 567 | 58 817 | 67 818 | 83 661 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 350 | 589 | 589 | 589 | 589 | 1 053 | ||
Provisions For Liabilities Balance Sheet Subtotal | 65 | 49 | 82 | 61 | 51 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 464 | ||||||
Total Assets Less Current Liabilities | 100 | 2 751 | 41 651 | -10 227 | 22 688 | 33 634 | -91 132 | -98 774 |
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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