Trevor Pope Motorcycles Limited is a private limited company registered at 57-59 Forton Road, Gosport PO12 4TD. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Sandra P., appointed on 15 January 2018. Director Trevor P., appointed on 15 January 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200), "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The last confirmation statement was filed on 2023-01-14 and the date for the following filing is 2024-01-28. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 57-59 Forton Road |
| Town | Gosport |
| Post code | PO12 4TD |
| Country of origin | United Kingdom |
| Registration Number | 11150031 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 15 January 2018
Position: Director
Appointed: 15 January 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Trevor P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sandra P. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor P.
| Notified on | 15 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra P.
| Notified on | 15 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 371 | 108 480 | 149 882 | 417 282 | 373 746 | 380 476 |
| Current Assets | 979 971 | 876 869 | 1 142 454 | 1 400 468 | 1 356 055 | 1 373 361 |
| Debtors | 151 825 | 154 079 | 109 080 | 158 402 | 124 864 | 115 440 |
| Other Debtors | 146 573 | 146 573 | 68 872 | 113 448 | 79 910 | 70 486 |
| Property Plant Equipment | 21 021 | 19 913 | 14 935 | 25 557 | 19 168 | 14 376 |
| Total Inventories | 759 775 | 614 310 | 883 492 | 824 784 | 857 445 | 877 445 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 531 | 6 639 | 11 617 | 17 401 | 23 790 | 28 582 |
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 6 | 6 |
| Creditors | 926 392 | 890 939 | 1 055 655 | 1 094 116 | 736 973 | 848 754 |
| Finance Lease Liabilities Present Value Total | 75 | 75 | 75 | 75 | 75 | 75 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 531 | 1 108 | 5 784 | 6 389 | 4 792 | |
| Net Current Assets Liabilities | 53 579 | -14 070 | 86 799 | 306 352 | 619 082 | 524 607 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 196 623 | 320 888 | 241 309 | 239 473 | 235 075 | 194 998 |
| Other Taxation Social Security Payable | 117 908 | 67 938 | 88 008 | 78 846 | 5 027 | 76 175 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 26 552 | 26 552 | 42 958 | 42 958 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 552 | 16 406 | ||||
| Total Assets Less Current Liabilities | 74 600 | 5 843 | 101 734 | 331 909 | 638 250 | 538 983 |
| Trade Creditors Trade Payables | 611 786 | 502 038 | 726 263 | 775 722 | 496 796 | 577 506 |
| Trade Debtors Trade Receivables | 5 252 | 7 506 | 40 208 | 44 954 | 44 954 | 44 954 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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