Pride Cars (UK) Limited in Southampton, SO30 4AN

Description

Data updated on: 12-06-2018

The company was based in Southampton under the following Company Registration No.: 06000164. This company was registered in 2006. The main office of the company was located at 50 Granada Road Hedge End. The area code for this address is SO30 4AN. This firm was formally closed on Tuesday 1st May 2018, meaning it had been in business for 12 years.

Daryl K. was this specific enterprise's managing director, selected to lead the company in 2006 in November.

Daryl K. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 773	2 663	-3 055	-2 854	-2 814	-14 836

Balance Sheet
Cash Bank In Hand	12 204	16 043	7 311		19 484
Current Assets	77 883	102 804	65 400	96 292	63 285
Net Assets Liabilities Including Pension Asset Liability	3 773	2 663	-3 055	-2 854	-2 814	-14 836
Stocks Inventory	65 679	86 761	58 089	96 292	43 801

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 772	2 662	-3 056	-2 855	-2 815	-14 837
Shareholder Funds	3 773	2 663	-3 055	-2 854	-2 814	-14 836

Other Financial Data
Director Remuneration	7 309	8 000	9 220
Director Remuneration Benefits Including Payments To Third Parties	7 309	8 000	9 220
Accruals Deferred Income Within One Year	1 126	1 025	1 025	1 025
Administrative Expenses	22 894	22 891	23 766	25 596
Bank Borrowings Overdrafts	22 000	45 200	36 800	41 613
Cost Sales	565 782	525 758	574 698	475 164
Creditors Due Within One Year	74 110	100 141	68 455	99 146	66 099	14 836
Gross Profit Loss	43 869	37 324	17 891	44 035
Interest Payable Similar Charges	5 100	400
Net Current Assets Liabilities	3 773	2 663	-3 055	-2 854	-2 814	-14 836
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	21 984	15 262	-5 718	19 447
Other Creditors Due Within One Year	46 754	45 371	30 113	51 679
Other Operating Income	1 009	429	157	1 008
Par Value Share	1	1	1	1	1
Profit Loss For Period	13 480	11 890	-5 718	16 701
Profit Loss On Ordinary Activities Before Tax	16 884	14 862	-5 718	19 447
Secured Debts				99 146	66 099
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	3 773	2 663	-3 055	-2 854	-2 814	-14 836
Taxation Social Security Due Within One Year	4 230	8 545	517	4 829
Tax On Profit Or Loss On Ordinary Activities	3 404	2 972
Total Dividend Payment	13 400	13 000		16 500
Turnover Gross Operating Revenue	609 651	563 082	592 589	519 199

Company staff

Geraldine L.

Role: Secretary

Appointed: 16 November 2006

Latest update: 16 April 2024

Daryl K.

Role: Director

Appointed: 16 November 2006

Latest update: 16 April 2024

People with significant control

Daryl K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	30 November 2019
Confirmation statement last made up date	16 November 2016

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	28 September 2017
Annual Accounts 01 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Pride Cars (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine L.

Daryl K.

People with significant control

Daryl K.

Accounts Documents

Company filings

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