Palatine Motors Ltd in Warrington, WA4 6QQ

Description

Data updated on: 01-11-2023

Registered with number 05843372 18 years ago, Palatine Motors Ltd was set up as a Private Limited Company. The company's latest registration address is Unit 11C, Palatine Works, Causeway Avenue Warrington. This company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Palatine Motors Limited reported its account information for the financial year up to Wednesday 31st August 2022. The company's most recent annual confirmation statement was released on Monday 12th June 2023.

Having two job offers since 2015-11-23, the enterprise has been an active employer on the labour market. On 2015-11-24, it was seeking job candidates for a full time mechanic position in Warrington, and on 2015-11-23, for the vacant position of a full time Panel Beater in Warrington.

As suggested by the firm's executives list, since 1st July 2011 there have been two directors: Ira W. and Terrence W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				4 465	64	775

Balance Sheet
Cash Bank In Hand	3 487
Current Assets	83 103	80 160	88 467	80 913	57 913	34 888
Debtors	35 976	29 216	31 870	39 663	28 413	22 388
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	6 835	7 854	4 930	4 465	64	775
Stocks Inventory	43 640	50 944	56 597	41 250	29 500	12 500
Tangible Fixed Assets	12 114	9 906	8 119	7 557	5 542	3 754

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 835	6 854	3 930	3 465	-936	-225
Shareholder Funds				4 465	64	775

Other Financial Data
Advances Credits Directors
Capital Employed	6 835	7 854	4 930	4 465
Creditors Due Within One Year	120 382	105 872	107 378	91 597	63 188	37 859
Fixed Assets	44 114	33 906	24 119	15 557
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-37 279	-25 712	-18 911	-10 684	-5 275	-2 971
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges		340	278	408	203	8
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		854	1 700	3 900
Tangible Fixed Assets Cost Or Valuation	15 088	15 942	17 642	21 542	21 542	21 795
Tangible Fixed Assets Depreciation	2 974	6 036	9 523	13 985	16 000	18 041
Tangible Fixed Assets Depreciation Charged In Period		3 062	3 487	4 462
Total Assets Less Current Liabilities	6 835	8 194	5 208	4 873	267	783
Value Shares Allotted					1	1

Company staff

Ira W.

Role: Director

Appointed: 01 July 2011

Latest update: 6 April 2024

Ira W.

Role: Secretary

Appointed: 12 June 2006

Latest update: 6 April 2024

Terrence W.

Role: Director

Appointed: 12 June 2006

Latest update: 6 April 2024

People with significant control

Executives who have control over this firm are as follows: Ira W. owns 1/2 or less of company shares. Terrence W. owns 1/2 or less of company shares. Eileen W. owns 1/2 or less of company shares.

Ira W.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

Terrence W.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

Eileen W.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 May 2014

mechanic in Warrington, posted on Tuesday 24th November 2015
Region / City	North West, Warrington
Industry	Automobile sales and repair
Job type	full time
Career level	experienced (non-managerial)
Job reference code	1


Panel Beater in Warrington, posted on Monday 23rd November 2015
Region / City	North West, Warrington
Industry	Automobile repair and sales services
Job type	full time
Career level	experienced (non-managerial)

mechanic in Warrington, posted on Tuesday 24th November 2015

Region / City

North West, Warrington

Industry

Automobile sales and repair

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Panel Beater in Warrington, posted on Monday 23rd November 2015

Region / City

North West, Warrington

Industry

Automobile repair and sales services

Job type

full time

Career level

experienced (non-managerial)

Palatine Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ira W.

Ira W.

Terrence W.

Eileen W.

People with significant control

Ira W.

Terrence W.

Eileen W.

Accounts Documents

Jobs and Vacancies at Palatine Motors Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies