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Town Green Motor Company Limited WIRRAL

Founded in 2006, Town Green Motor Company, classified under reg no. 06035121 is an active company. Currently registered at Arrowe Park Road CH49 0UF, Wirral the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 5th Feb 2007 Town Green Motor Company Limited is no longer carrying the name Keith Prince Car Sales.

There is a single director in the firm at the moment - Keith P., appointed on 21 December 2006. In addition, a secretary was appointed - Keith P., appointed on 31 March 2014. As of 26 April 2024, there was 1 ex secretary - Lynne P.. There were no ex directors.

Town Green Motor Company Limited Address / Contact

Office Address Arrowe Park Road
Office Address2 Upton
Town Wirral
Post code CH49 0UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06035121
Date of Incorporation Thu, 21st Dec 2006
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Keith P.

Position: Secretary

Appointed: 31 March 2014

Keith P.

Position: Director

Appointed: 21 December 2006

Lynne P.

Position: Secretary

Appointed: 21 December 2006

Resigned: 20 February 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Keith P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Keith P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Keith Prince Car Sales February 5, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth59 87618 819       
Balance Sheet
Cash Bank On Hand 394141     
Current Assets208 712272 334353 38879 089  -11 30935 639 
Debtors39 574112 69559 9523 648  -20 681  
Net Assets Liabilities   168 118203 347225 194241 235-203 053-203 053
Other Debtors   284     
Property Plant Equipment 6 0005 1004 505  1 9011 4261 426
Total Inventories 159 600293 39575 400  9 37235 63935 639
Cash Bank In Hand9 03839       
Intangible Fixed Assets25 50017 000       
Stocks Inventory160 100159 600       
Tangible Fixed Assets1 9196 000       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve59 87418 817       
Shareholder Funds59 87618 819       
Other
Accrued Liabilities       1 8001 800
Accumulated Amortisation Impairment Intangible Assets 68 00076 50085 000  85 00085 00085 000
Accumulated Depreciation Impairment Property Plant Equipment  9001 695  2 6043 0793 079
Average Number Employees During Period    3322 
Bank Borrowings Overdrafts 195 516140 797124 446     
Bank Overdrafts      91 78377 97877 978
Corporation Tax Payable 27 07714 155      
Corporation Tax Recoverable  6 862      
Creditors 276 515389 327251 712206 726227 728243 136240 118240 118
Fixed Assets27 41923 00013 6004 5053 3792 5341 901  
Increase From Amortisation Charge For Year Intangible Assets  8 5008 500     
Increase From Depreciation Charge For Year Property Plant Equipment  900795   475 
Intangible Assets 17 0008 500      
Intangible Assets Gross Cost 85 00085 000   85 00085 00085 000
Net Current Assets Liabilities32 457-4 181-35 939172 623206 726227 728243 136-204 479-204 479
Number Shares Issued Fully Paid  22     
Other Creditors 40 211218 433120 707  132 018157 407157 407
Other Inventories      9 37235 63935 639
Other Taxation Social Security Payable 10 7113 867      
Par Value Share 111     
Property Plant Equipment Gross Cost 6 0006 0006 200  4 5054 5054 505
Taxation Social Security Payable      3 5702 7612 761
Total Additions Including From Business Combinations Property Plant Equipment   200     
Total Assets Less Current Liabilities59 87618 819-22 339168 118203 347225 194241 235  
Total Borrowings      91 78377 97877 978
Trade Creditors Trade Payables 3 00012 0756 559  4 968172172
Trade Debtors Trade Receivables 112 69553 0903 364  -20 681  
Creditors Due Within One Year176 255276 515       
Intangible Fixed Assets Aggregate Amortisation Impairment59 50068 000       
Intangible Fixed Assets Amortisation Charged In Period 8 500       
Intangible Fixed Assets Cost Or Valuation85 00085 000       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 6 000       
Tangible Fixed Assets Cost Or Valuation4 7966 000       
Tangible Fixed Assets Depreciation2 877        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 877       
Tangible Fixed Assets Disposals 4 796       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control Thu, 21st Dec 2023
filed on: 5th, February 2024 		Free Download (2 pages)

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