Founded in 2010, Pure Motorsport Uk, classified under reg no. 07343001 is an active company. Currently registered at 9 Catalina Row PL27 7TJ, Wadebridge the company has been in the business for fourteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2015/05/14 Pure Motorsport Uk Limited is no longer carrying the name The Quay Garage (padstow).
The firm has 2 directors, namely Rachel B., Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 11 August 2010 and Rachel B. has been with the company for the least time - from 28 February 2017. As of 21 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 9 Catalina Row |
Office Address2 | St. Eval |
Town | Wadebridge |
Post code | PL27 7TJ |
Country of origin | United Kingdom |
Registration Number | 07343001 |
Date of Incorporation | Wed, 11th Aug 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Nicholas B. This PSC and has 75,01-100% shares.
Nicholas B.
Notified on | 11 August 2016 |
Nature of control: |
75,01-100% shares |
The Quay Garage (padstow) | May 14, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 049 | 38 172 | 37 735 | 69 951 | 166 322 | 119 035 | 64 976 | 56 970 |
Current Assets | 137 112 | 202 869 | 264 147 | 283 079 | 368 847 | 332 382 | 312 471 | 297 404 |
Debtors | 10 706 | 13 135 | 11 455 | 10 778 | 6 920 | 13 346 | 22 495 | 15 434 |
Net Assets Liabilities | 87 072 | 75 478 | 126 286 | 142 773 | 183 625 | 182 395 | 163 420 | 171 114 |
Other Debtors | 4 872 | 5 449 | 2 317 | 6 387 | ||||
Property Plant Equipment | 12 504 | 20 728 | 19 356 | 16 733 | 14 590 | 29 836 | 33 605 | |
Total Inventories | 109 357 | 151 562 | 214 957 | 202 350 | 195 605 | 200 001 | 225 000 | 225 000 |
Other | ||||||||
Accrued Liabilities | 963 | 963 | 963 | 963 | 963 | 963 | 1 248 | 1 163 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 791 | 9 449 | 12 865 | 15 817 | 18 392 | 23 657 | 29 588 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 320 | 5 280 | 13 820 | 18 675 | 12 336 | 2 679 | 14 557 | 19 926 |
Creditors | 60 043 | 144 181 | 153 539 | 153 860 | 197 040 | 174 154 | 176 271 | 126 290 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 588 | |||||||
Disposals Property Plant Equipment | 64 947 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 658 | 3 416 | 2 952 | 2 575 | 5 265 | 5 931 | ||
Loans From Directors | 108 397 | 117 638 | 133 473 | 83 031 | ||||
Net Current Assets Liabilities | 77 069 | 58 688 | 110 608 | 129 219 | 171 807 | 158 228 | 136 200 | 171 114 |
Other Creditors | 2 000 | |||||||
Other Taxation Social Security Payable | 785 | 1 308 | 2 658 | 2 063 | ||||
Prepayments Accrued Income | 1 268 | 1 677 | 2 243 | 2 536 | 3 518 | 3 971 | 3 552 | 3 705 |
Property Plant Equipment Gross Cost | 18 295 | 30 177 | 32 221 | 32 550 | 32 982 | 53 493 | 63 193 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 501 | 3 938 | 3 678 | 3 179 | 2 772 | 5 669 | 6 385 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 882 | 2 044 | 329 | 432 | 20 511 | 9 700 | 1 754 | |
Total Assets Less Current Liabilities | 89 573 | 79 416 | 129 964 | 145 952 | 186 397 | 188 064 | 169 805 | 171 114 |
Trade Creditors Trade Payables | 3 329 | 34 692 | 25 164 | 23 167 | 64 040 | 45 704 | 26 993 | 20 170 |
Trade Debtors Trade Receivables | 4 566 | 11 458 | 9 212 | 8 242 | 3 402 | 3 926 | 16 626 | 5 342 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 3rd, April 2023 |
accounts | Free Download (8 pages) |
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