J.c.pomfret Motors Ltd in St. Ives, PE27 5JL

Description

Data updated on: 01-11-2023

2011 marks the start of J.c.pomfret Motors Ltd, the firm located at Silvaco House, Stocks Bridge Way, St. Ives. This means it's been thirteen years J.c.pomfret Motors has been in the UK, as it was started on Fri, 9th Dec 2011. The company's reg. no. is 07876317 and the post code is PE27 5JL. The company's SIC code is 45200, that means Maintenance and repair of motor vehicles. Its most recent annual accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Friday 9th December 2022.

For thirteen years, this specific company has only been overseen by a single managing director: Jeremy P. who has been presiding over it since Fri, 9th Dec 2011.

Jeremy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	128 696	172 470	169 323	162 911	156 542

Balance Sheet
Current Assets	44 467	103 695	99 528	104 187	48 034	53 373	70 285	21 221	44 961	61 940	98 634
Net Assets Liabilities					156 542	150 290	161 002	145 153	161 128	176 851	195 878
Cash Bank In Hand	5 652	25 890	25 083	27 156
Debtors	37 815	76 805	73 445	76 031
Intangible Fixed Assets	22 370	22 370	22 370	22 370
Net Assets Liabilities Including Pension Asset Liability	128 696	172 470	169 323	162 911	156 542
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	68 375	59 963	53 565	44 459

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	133 370	172 467	169 320	162 908
Shareholder Funds	128 696	172 470	169 323	162 911	156 542

Other Financial Data
Average Number Employees During Period							7	7	7	7	6
Creditors					7 927	13 048	19 956	14 861	18 528	17 544	31 005
Fixed Assets	90 745	82 333	75 935	122 368	116 435	109 965	110 673	138 793	134 695	132 455	128 249
Net Current Assets Liabilities	37 951	90 137	93 388	96 082	40 107	40 325	50 329	6 360	26 433	44 396	67 629
Total Assets Less Current Liabilities	128 696	172 470	169 323	162 911	156 542	150 290	161 002	145 153	161 128	176 851	195 878
Creditors Due Within One Year	1 839	13 558	6 140	8 105	7 927
Current Asset Investments	20 539
Intangible Fixed Assets Additions	22 370
Intangible Fixed Assets Cost Or Valuation	22 370	22 370	22 370	22 370
Tangible Fixed Assets Additions	78 449	4 715	4 646
Tangible Fixed Assets Cost Or Valuation	78 449	82 266	86 912	86 912
Tangible Fixed Assets Depreciation	10 074	22 303	33 347	42 453
Tangible Fixed Assets Depreciation Charged In Period	10 074	12 229	11 044	9 106
Tangible Fixed Assets Disposals		898

Company staff

Jeremy P.

Role: Director

Appointed: 09 December 2011

Latest update: 12 April 2024

People with significant control

Jeremy P.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 May 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 April 2014

J.c.pomfret Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy P.

People with significant control

Jeremy P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode