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Tavistock Motor Company (devon) Limited PLYMOUTH

Founded in 2016, Tavistock Motor Company (devon), classified under reg no. 10384326 is an active company. Currently registered at C/o Francis Clark Llp Melville Building East PL1 3RP, Plymouth the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has 3 directors, namely Simon P., Gerald S. and Giles M.. Of them, Simon P., Gerald S., Giles M. have been with the company the longest, being appointed on 20 September 2016. As of 26 April 2024, there was 1 ex secretary - Sandra P.. There were no ex directors.

Tavistock Motor Company (devon) Limited Address / Contact

Office Address C/o Francis Clark Llp Melville Building East
Office Address2 Royal William Yard
Town Plymouth
Post code PL1 3RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10384326
Date of Incorporation Tue, 20th Sep 2016
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Simon P.

Position: Director

Appointed: 20 September 2016

Gerald S.

Position: Director

Appointed: 20 September 2016

Giles M.

Position: Director

Appointed: 20 September 2016

Sandra P.

Position: Secretary

Appointed: 20 September 2016

Resigned: 07 September 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Gerald S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon P. This PSC owns 25-50% shares and has 25-50% voting rights.

Gerald S.

Notified on 20 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon P.

Notified on 20 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand5 71249 52114 4086 85448 74465 644102 573
Current Assets150 976516 664295 511285 513336 082  
Debtors19 50421 9274 10310 2378 47227 18118 607
Net Assets Liabilities30 41673 202116 481149 962186 798290 362351 970
Other Debtors10 351  8 0785 6077 8355 833
Property Plant Equipment1 7613 3903 5583 5113 2912 4672 625
Total Inventories125 760445 216277 000268 422278 866317 060399 137
Other
Accrued Liabilities Deferred Income    6 74812 67013 686
Accumulated Depreciation Impairment Property Plant Equipment5871 7172 7983 8054 9035 7276 605
Additions Other Than Through Business Combinations Property Plant Equipment 2 7591 249960878  
Amounts Owed To Directors    8 50018 34715 494
Average Number Employees During Period12765664
Corporation Tax Payable    11 98832 899 
Creditors121 971446 276182 016138 452152 046121 412170 359
Depreciation Rate Used For Property Plant Equipment     2525
Financial Commitments Other Than Capital Commitments   42 00021 000  
Increase From Depreciation Charge For Year Property Plant Equipment5871 1301 0811 0071 098824878
Loan Commitments    49 70028 7001 750
Net Current Assets Liabilities29 00570 388113 495147 061184 036  
Nominal Value Allotted Share Capital 2002002002001010
Number Shares Issued Fully Paid2002002002002001010
Other Creditors2 1584 2603005 0009 0001 1101 804
Other Payables Accrued Expenses1 66014 0546 1401 9346 748  
Other Provisions Balance Sheet Subtotal    529578613
Other Taxation Payable    11 13846 78951 731
Par Value Share 111111
Prepayments10 3531 8832 1872 1235 607  
Property Plant Equipment Gross Cost2 3485 1076 3567 3168 1948 1949 230
Provisions For Liabilities Balance Sheet Subtotal350576572610529  
Taxation Social Security Payable4 99913 45417 1738 45811 138  
Total Additions Including From Business Combinations Property Plant Equipment2 348     1 036
Total Assets Less Current Liabilities30 76673 778117 053150 572187 327  
Trade Creditors Trade Payables107 574402 502146 371114 826112 66442 49687 644
Trade Debtors Trade Receivables9 15320 0441 916362 86519 34612 774
Unpaid Contributions To Pension Schemes  455300508  
Other Taxation Social Security Payable12 239      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 14th, November 2023 		Free Download (7 pages)

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