Founded in 2015, Pmg Cars, classified under reg no. NI633865 is a active - proposal to strike off company. Currently registered at 131 Shore Road BT37 9SY, Newtownabbey the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
| Office Address | 131 Shore Road |
| Town | Newtownabbey |
| Post code | BT37 9SY |
| Country of origin | United Kingdom |
| Registration Number | NI633865 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2015
Position: Director
Appointed: 25 September 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Philip M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Emma M. This PSC owns 25-50% shares.
Philip M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Emma M.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 2 754 | |||||
| Balance Sheet | ||||||
| Current Assets | 63 614 | 70 122 | 60 091 | 51 000 | 75 250 | 86 638 |
| Net Assets Liabilities | 2 754 | 8 760 | 18 258 | 27 269 | 11 094 | 19 624 |
| Cash Bank In Hand | 12 705 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 754 | |||||
| Stocks Inventory | 50 909 | |||||
| Tangible Fixed Assets | 29 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 2 752 | |||||
| Shareholder Funds | 2 754 | |||||
| Other | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Creditors | 17 294 | 18 120 | 17 180 | 22 092 | 27 494 | 11 761 |
| Fixed Assets | 29 500 | 24 190 | 19 836 | 16 266 | 40 593 | 33 286 |
| Net Current Assets Liabilities | 46 320 | 52 002 | 42 911 | 28 908 | 47 756 | 74 877 |
| Total Assets Less Current Liabilities | 75 820 | 76 192 | 62 747 | 45 174 | 88 349 | 108 163 |
| Creditors Due After One Year | 73 066 | |||||
| Creditors Due Within One Year | 17 294 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 35 975 | |||||
| Tangible Fixed Assets Cost Or Valuation | 35 975 | |||||
| Tangible Fixed Assets Depreciation | 6 475 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 475 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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