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Principal Vehicle Services Limited MANCHESTER

Principal Vehicle Services started in year 2015 as Private Limited Company with registration number 09486700. The Principal Vehicle Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 11 Warwick Road. Postal code: M16 0QQ.

The firm has one director. Ricardo M., appointed on 12 March 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Principal Vehicle Services Limited Address / Contact

Office Address 11 Warwick Road
Office Address2 Old Trafford
Town Manchester
Post code M16 0QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09486700
Date of Incorporation Thu, 12th Mar 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 29th March
Company age 9 years old
Account next due date Fri, 29th Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Ricardo M.

Position: Director

Appointed: 12 March 2015

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Ricardo M. The abovementioned PSC and has 75,01-100% shares.

Ricardo M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 183       
Balance Sheet
Cash Bank In Hand17 874       
Cash Bank On Hand17 8748 1358 94210 60319 01113 06610 4301 195
Current Assets69 57346 55831 45719 02858 08353 887114 96193 400
Debtors51 69938 42322 5158 42539 07240 82124 53132 205
Net Assets Liabilities    7086 4171 4331 729
Other Debtors1 2222 446  13 28313 28313 28313 283
Property Plant Equipment2159 95414 42620 4447 67915 75021 585 
Tangible Fixed Assets215       
Total Inventories      80 00060 000
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve4 083       
Shareholder Funds4 183       
Other
Amount Specific Advance Or Credit Directors 9 1169 1117 56123 60323 8407 89111 446
Amount Specific Advance Or Credit Made In Period Directors 30 21629 86438 89044 08223739 25936 255
Amount Specific Advance Or Credit Repaid In Period Directors 21 10029 86940 44028 040 55 20832 700
Accrued Liabilities42 00542 65938 08432 65350 5846036031 735
Accumulated Depreciation Impairment Property Plant Equipment353965 12417 85630 62142 30058 96573 047
Average Number Employees During Period 2222222
Bank Borrowings Overdrafts   83 37 00020 1406 396
Corporation Tax Payable9679671 6262 1317 04710 2344 6709 673
Creditors65 60553 96045 55641 04465 05437 000118 37471 993
Creditors Due Within One Year65 605       
Increase From Depreciation Charge For Year Property Plant Equipment 3614 72812 73212 76511 67916 66514 082
Net Current Assets Liabilities3 968-7 402-14 099-22 016-6 97127 66798 22266 219
Number Shares Allotted100       
Other Creditors      84 31143 811
Other Taxation Social Security Payable2 7121 713265 2481 552464525
Par Value Share1       
Prepayments Accrued Income50 47726 86112 489249249   
Property Plant Equipment Gross Cost25010 35019 55038 30038 30058 05080 550 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions250       
Tangible Fixed Assets Cost Or Valuation250       
Tangible Fixed Assets Depreciation35       
Tangible Fixed Assets Depreciation Charged In Period35       
Total Additions Including From Business Combinations Property Plant Equipment 10 1009 20018 750 19 75022 500 
Total Assets Less Current Liabilities4 1832 552327-1 57270843 417119 80773 722
Trade Creditors Trade Payables7 740 1431 6792 3389001 0641 886
Trade Debtors Trade Receivables  9156151 9373 6983 3577 476
Work In Progress      80 00060 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Tue, 12th Mar 2024
filed on: 18th, March 2024 		Free Download (3 pages)

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