Mike Pritchard Motors Limited in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

08956874 is the registration number used by Mike Pritchard Motors Limited. This firm was registered as a Private Limited Company on 2014-03-25. This firm has been present in this business for the last ten years. The firm may be contacted at Unt C, Anchor House School Lane Chandlers Ford in Eastleigh. The office's post code assigned to this place is SO53 4DY. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. 2023-03-31 is the last time when the company accounts were reported.

Current directors officially appointed by the following limited company are: Angela P. appointed in 2014 and Colin P. appointed on 2014-03-25.

Colin P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	124	344

Balance Sheet
Cash Bank On Hand		55 801	142 763	164 208	143 589	182 735	104 056	158 910	243 642
Current Assets	26 784	58 158	149 364	170 538	143 589	195 713	104 056	158 910	243 642
Net Assets Liabilities							92 600	96 428	157 698
Property Plant Equipment		2 581	2 141	1 780	1 483	1 238	4 635	3 928	3 329
Cash Bank In Hand	25 304	55 801
Debtors	1 480	2 357	6 601	6 330		12 978
Other Debtors				763
Tangible Fixed Assets	3 039	2 581

Capital & Reserves
Called Up Share Capital	15	18
Profit Loss Account Reserve	106	326
Shareholder Funds	124	344

Other Financial Data
Description Principal Activities								45 200	45 200
Accrued Liabilities Deferred Income					1 938	2 016	2 056	2 116	2 281
Accumulated Depreciation Impairment Property Plant Equipment		1 186	1 626	1 987	2 284	2 529	3 632	4 339	4 938
Amounts Owed To Related Parties							2 003	49 800	56 774
Average Number Employees During Period			3		3	1	1	2	2
Creditors		60 395	150 012	169 158	130 846	140 415	16 091	66 410	89 273
Depreciation Rate Used For Property Plant Equipment								15	15
Fixed Assets							4 636	3 928	3 329
Increase From Depreciation Charge For Year Property Plant Equipment			440	361	297	245	1 103	708	599
Net Current Assets Liabilities	-2 918	-2 237	-648	1 380	12 743	55 298	87 965	92 840	154 369
Property Plant Equipment Gross Cost		3 767	3 767	3 767	3 767	3 767	8 267	8 267	8 267
Taxation Social Security Payable							12 033	14 154	29 534
Total Assets Less Current Liabilities	124	344	1 493	3 160	14 226	56 536	92 600	96 428	157 698
Trade Creditors Trade Payables		1 261	3 456	4 101				408	684
Advances Credits Directors									-56 774
Advances Credits Made In Period Directors									47 361
Advances Credits Repaid In Period Directors									54 335
Amount Specific Advance Or Credit Directors				25 344	37 716	46 103	1 278		-47 660
Amount Specific Advance Or Credit Made In Period Directors					40 057	693	129 024		42 817
Amount Specific Advance Or Credit Repaid In Period Directors					12 372	9 080	84 199		50 403
Creditors Due Within One Year	29 699	60 395
Number Shares Allotted	5	5
Other Creditors		52 382	130 638	156 336	116 301
Other Taxation Social Security Payable		6 752	15 918	8 721	14 545
Par Value Share	1	1
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	3 687	80
Tangible Fixed Assets Cost Or Valuation	3 687	3 767
Tangible Fixed Assets Depreciation	648	1 186
Tangible Fixed Assets Depreciation Charged In Period	648	538
Trade Debtors Trade Receivables		2 357	6 601	5 567		12 978
Corporation Tax Payable					10 913	14 204	9 774
Total Additions Including From Business Combinations Property Plant Equipment							4 500

Company staff

Angela P.

Role: Director

Appointed: 27 March 2014

Latest update: 10 January 2024

Colin P.

Role: Director

Appointed: 25 March 2014

Latest update: 10 January 2024

People with significant control

Colin P.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Angela P.

Notified on 25 March 2017

Ceased on 5 December 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Michael P.

Notified on 25 March 2017

Ceased on 2 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Mike Pritchard Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Colin P.

Michael P.

Angela P.

People with significant control

Colin P.

Angela P.

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mike Pritchard Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Colin P.

Michael P.

Angela P.

People with significant control

Colin P.

Angela P.

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016