Pure Car Mechanics started in year 2012 as Private Limited Company with registration number 08170740. The Pure Car Mechanics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Pickering at Westgate Business Park. Postal code: YO18 8LX.
The firm has 2 directors, namely Kevin M., Angela S.. Of them, Kevin M., Angela S. have been with the company the longest, being appointed on 7 August 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Westgate Business Park |
Office Address2 | Westgate Carr Road |
Town | Pickering |
Post code | YO18 8LX |
Country of origin | United Kingdom |
Registration Number | 08170740 |
Date of Incorporation | Tue, 7th Aug 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Kevin M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Angela S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Angela S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-06 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 20 142 | |||||||||||
Balance Sheet | ||||||||||||
Current Assets | 36 153 | 88 759 | 115 444 | 151 845 | 115 903 | 132 331 | 153 588 | 129 048 | 125 649 | 119 855 | 162 418 | |
Net Assets Liabilities | 1 205 | 1 395 | 5 044 | 5 441 | 45 | 2 872 | 3 844 | 29 300 | ||||
Cash Bank In Hand | 25 928 | 63 714 | 73 907 | 114 867 | ||||||||
Debtors | 7 870 | 2 862 | 2 978 | |||||||||
Intangible Fixed Assets | 27 000 | 24 000 | 21 000 | 18 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 143 | 2 716 | 1 198 | 1 205 | ||||||||
Stocks Inventory | 10 225 | 17 175 | 38 675 | 34 000 | ||||||||
Tangible Fixed Assets | 13 083 | 9 811 | 7 574 | 6 835 | 10 661 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | ||||||||
Profit Loss Account Reserve | 20 122 | 2 696 | 1 178 | 1 185 | ||||||||
Shareholder Funds | 20 142 | |||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 125 | 1 153 | 1 185 | 1 198 | 1 193 | 1 208 | 1 208 | 1 208 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||||
Creditors | 178 176 | 141 663 | 149 425 | 165 483 | 142 224 | 137 349 | 128 026 | 138 956 | ||||
Fixed Assets | 36 811 | 31 574 | 27 835 | 28 661 | 25 783 | 20 836 | 15 627 | 11 572 | 12 386 | 8 518 | 7 046 | |
Net Current Assets Liabilities | -16 669 | -28 857 | -26 637 | -27 456 | -23 235 | -14 607 | -8 988 | -10 334 | -8 306 | -3 466 | 23 462 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 525 | 2 487 | 2 907 | 2 842 | 3 394 | 4 705 | ||||||
Total Assets Less Current Liabilities | 20 142 | 2 330 | 2 548 | 6 229 | 6 639 | 1 238 | 4 080 | 5 052 | 30 508 | |||
Capital Employed | 20 143 | 2 717 | 1 198 | 1 205 | ||||||||
Creditors Due Within One Year | 52 822 | 117 617 | 142 081 | 179 301 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | 12 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
Number Shares Allotted | 20 | 20 | 20 | 20 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | ||||||||
Tangible Fixed Assets Additions | 289 | 1 540 | 7 948 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 083 | 13 083 | 13 372 | 14 912 | 21 306 | |||||||
Tangible Fixed Assets Depreciation | 3 272 | 5 798 | 8 077 | 10 645 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 272 | 2 526 | 2 279 | 3 553 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 985 | |||||||||||
Tangible Fixed Assets Disposals | 1 554 | |||||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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