Pure Mot Ltd is a private limited company registered at Unit 22, Bolney Grange Industrial Park, Bolney, Haywards Heath RH17 5PB. Its net worth is valued to be roughly 100 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 3 directors.
Director Kevin R., appointed on 19 December 2018. Director Rhiannon R., appointed on 19 December 2018. Director Robert W., appointed on 19 December 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2022-12-18 and the due date for the next filing is 2024-01-01. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 22, Bolney Grange Industrial Park |
Office Address2 | Bolney |
Town | Haywards Heath |
Post code | RH17 5PB |
Country of origin | United Kingdom |
Registration Number | 11734065 |
Date of Incorporation | Wed, 19th Dec 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Rhiannon R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert W. This PSC owns 25-50% shares.
Rhiannon R.
Notified on | 19 December 2018 |
Nature of control: |
25-50% shares |
Robert W.
Notified on | 19 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 053 | 32 834 | 12 836 | 26 427 | |
Current Assets | 100 | 10 221 | 36 617 | 16 182 | 30 093 |
Debtors | 100 | 3 168 | 3 783 | 3 346 | 3 666 |
Net Assets Liabilities | 100 | -11 883 | 7 657 | 22 668 | 28 678 |
Property Plant Equipment | 29 837 | 22 377 | 14 917 | 8 618 | |
Other Debtors | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | 999 | 1 188 | 1 320 | |
Accumulated Amortisation Impairment Intangible Assets | 250 | 500 | 750 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 460 | 14 920 | 22 380 | 29 879 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -600 | ||||
Corporation Tax Payable | 2 551 | 2 797 | |||
Creditors | 47 091 | 47 637 | 5 881 | 7 833 | |
Fixed Assets | 30 587 | 22 877 | 15 167 | 8 618 | |
Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | 250 | 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 460 | 7 460 | 7 460 | 7 499 | |
Intangible Assets | 750 | 500 | 250 | ||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | ||
Net Current Assets Liabilities | 100 | -36 870 | -11 020 | 10 301 | 22 260 |
Prepayments Accrued Income | 397 | 417 | 431 | ||
Property Plant Equipment Gross Cost | 37 297 | 37 297 | 37 297 | 38 497 | |
Provisions | 5 600 | 4 200 | 2 800 | 2 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 600 | 4 200 | 2 800 | 2 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 297 | 1 200 | |||
Total Assets Less Current Liabilities | 100 | -6 283 | 11 857 | 25 468 | 30 878 |
Trade Creditors Trade Payables | 1 191 | 1 087 | 1 842 | 3 416 | |
Trade Debtors Trade Receivables | 3 168 | 3 386 | 2 879 | 3 185 | |
Additional Provisions Increase From New Provisions Recognised | -1 400 | ||||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy