Preston Motors started in year 2008 as Private Limited Company with registration number 06531400. The Preston Motors company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Brentwood at Tall Trees Beehive Chase. Postal code: CM15 0PA.
There is a single director in the company at the moment - Neil P., appointed on 11 March 2008. In addition, a secretary was appointed - Neil P., appointed on 11 March 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the company until 11 March 2008.
Office Address | Tall Trees Beehive Chase |
Office Address2 | Hook End |
Town | Brentwood |
Post code | CM15 0PA |
Country of origin | United Kingdom |
Registration Number | 06531400 |
Date of Incorporation | Tue, 11th Mar 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Neil P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Albert P. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Albert P.
Notified on | 6 April 2016 |
Ceased on | 8 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 100 | 100 | 100 | 7 985 | 31 986 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | 20 885 | 14 745 | |||||||
Cash Bank On Hand | 14 745 | 14 780 | 35 507 | 8 396 | 1 756 | 35 098 | 75 448 | 3 659 | |||||
Current Assets | 100 | 168 934 | 236 646 | 363 289 | 343 153 | 270 877 | 175 306 | 222 688 | 271 434 | 245 136 | |||
Debtors | 74 629 | 82 336 | 132 943 | 195 756 | 138 204 | 89 433 | 109 943 | 105 696 | 148 465 | ||||
Other Debtors | 1 620 | 1 620 | |||||||||||
Property Plant Equipment | 6 375 | 21 750 | 16 312 | 12 234 | 10 069 | ||||||||
Stocks Inventory | 73 420 | 139 565 | |||||||||||
Total Inventories | 139 565 | 215 566 | 111 890 | 124 277 | 84 117 | 77 647 | 90 290 | 93 012 | |||||
Net Assets Liabilities | 103 144 | 128 986 | 114 529 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 885 | 31 886 | |||||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | 7 985 | 31 986 | |||||||
Other | |||||||||||||
Accrued Liabilities | 2 000 | 1 500 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 9 375 | 14 813 | 18 891 | 22 248 | 25 041 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
Corporation Tax Payable | 7 415 | 5 315 | |||||||||||
Creditors | 204 660 | 320 891 | 301 962 | 202 886 | 88 474 | 40 833 | 166 974 | 163 471 | |||||
Creditors Due Within One Year | 160 949 | 204 660 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 7 250 | 5 438 | 4 078 | 3 357 | 2 793 | |||||||
Merchandise | 139 565 | 215 566 | |||||||||||
Net Current Assets Liabilities | 100 | 7 985 | 31 986 | 42 398 | 41 191 | 67 991 | 86 832 | 157 585 | 104 460 | 81 665 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments | 3 000 | ||||||||||||
Profit Loss | 10 412 | ||||||||||||
Property Plant Equipment Gross Cost | 8 500 | 31 125 | 31 125 | 31 125 | 32 317 | 33 417 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 22 625 | 1 192 | 1 100 | |||||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 7 985 | 31 986 | 42 398 | 47 566 | 89 741 | 103 144 | 169 819 | 114 529 | 90 041 |
Trade Creditors Trade Payables | 27 556 | 37 114 | |||||||||||
Trade Debtors Trade Receivables | 77 716 | 131 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 20th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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