Founded in 2016, Pkd Motors, classified under reg no. NI639278 is an active company. Currently registered at 28 Ballynacross Road BT82 0PY, Strabane the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Paul D., appointed on 22 June 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kevin D.. There were no ex secretaries.
| Office Address | 28 Ballynacross Road |
| Office Address2 | Dunamanagh |
| Town | Strabane |
| Post code | BT82 0PY |
| Country of origin | United Kingdom |
| Registration Number | NI639278 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul D. This PSC and has 25-50% shares.
Paul D.
| Notified on | 22 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 681 | 4 096 | 46 309 | 36 087 | |||
| Current Assets | 79 346 | 81 029 | 61 852 | 79 711 | 73 975 | 77 066 | 80 100 |
| Debtors | 10 678 | 7 252 | 9 310 | 4 000 | 48 750 | ||
| Net Assets Liabilities | 681 | 1 230 | 2 617 | 517 | 8 407 | 11 737 | 23 128 |
| Other Debtors | 9 310 | ||||||
| Property Plant Equipment | 8 262 | 7 436 | 11 029 | 9 712 | 8 395 | ||
| Total Inventories | 59 987 | 69 681 | 52 542 | 29 402 | 37 888 | 77 066 | 31 350 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 826 | 2 143 | 3 460 | 4 777 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 262 | 4 910 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 8 300 | ||||||
| Bank Borrowings Overdrafts | 18 140 | 50 000 | 50 000 | 26 230 | 21 142 | ||
| Creditors | 78 665 | 79 799 | 63 525 | 35 005 | 26 597 | 36 761 | 32 237 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 1 317 | 1 317 | 1 317 | |||
| Net Current Assets Liabilities | 681 | 1 230 | -1 673 | 44 706 | 47 378 | 40 305 | 47 863 |
| Other Creditors | 45 385 | 30 910 | 24 284 | 6 678 | 6 534 | ||
| Property Plant Equipment Gross Cost | 8 262 | 8 262 | 13 172 | 13 172 | 13 172 | ||
| Taxation Social Security Payable | 4 095 | 2 313 | 3 853 | 4 561 | |||
| Total Assets Less Current Liabilities | 1 230 | 6 589 | |||||
| Trade Debtors Trade Receivables | 4 000 | 40 450 | |||||
| Amount Specific Advance Or Credit Directors | -36 999 | -36 999 | -43 218 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -42 000 | -1 719 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 001 | -36 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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