P & M Cars Ltd in Hull, HU6 7PL

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 2012-08-08. Started under number 08172034, it is registered as a Private Limited Company. You can reach the headquarters of this firm during its opening hours at the following location: 71 Clough Road, HU6 7PL Hull. This company's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. P & M Cars Limited released its latest accounts for the period that ended on August 31, 2021. Its latest annual confirmation statement was filed on August 8, 2022.

Mindaugas Z. is this particular company's individual director, who was formally appointed in 2017 in February. For one year Kristine G., had performed the duties for this limited company up until the resignation on 2017-09-01. As a follow-up a different director, namely Mindaugas Z. resigned on 2016-10-09.

Mindaugas Z. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	123	135	353

Balance Sheet
Cash Bank On Hand				1 307	2 217	839	739	277
Current Assets	916	1 568	148	1 370	2 317	939	3 839	19 824	43 448
Debtors	100			756	100	100	100	11 378	43 448
Net Assets Liabilities			353	2 228	-4 738	-12 653	-35 170	-30 440	-32 957
Other Debtors				656	100	100	100	100	42 800
Property Plant Equipment				545
Total Inventories							3 000	8 169
Cash Bank In Hand	916	1 568
Net Assets Liabilities Including Pension Asset Liability	123	135	353
Tangible Fixed Assets		851

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23	35
Shareholder Funds	123	135	353

Other Financial Data
Version Production Software							2 021		2 022
Accumulated Depreciation Impairment Property Plant Equipment				519	1 064	1 064	1 064	1 064	1 064
Average Number Employees During Period					2	2	3	3	2
Bank Borrowings Overdrafts								50 000	50 000
Creditors			476	-172	7 055	13 592	39 009	50 264	76 405
Finished Goods Goods For Resale							3 000
Fixed Assets		851	681	545
Increase From Depreciation Charge For Year Property Plant Equipment					545
Loans From Directors					7 359	379	17 363		26 405
Net Current Assets Liabilities	916	1 568	-328	1 683	-4 738	-12 653	-35 170	-30 440	-32 957
Other Creditors							20 668
Prepayments Accrued Income								11 278	648
Property Plant Equipment Gross Cost				1 064	1 064	1 064	1 064	1 064	1 064
Taxation Social Security Payable				383	-304	399	978	264
Total Assets Less Current Liabilities	1 016	135	353	2 087
Trade Creditors Trade Payables				-3		12 814
Trade Debtors Trade Receivables				100
Capital Employed	123
Creditors Due Within One Year	893	2 384	476
Par Value Share	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year	893	2 384
Tangible Fixed Assets Additions		1 064
Tangible Fixed Assets Cost Or Valuation		1 064
Tangible Fixed Assets Depreciation		213
Tangible Fixed Assets Depreciation Charged In Period		213
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mindaugas Z.

Role: Director

Appointed: 01 February 2017

Latest update: 17 December 2023

Kristine G.

Role: Director

Appointed: 10 October 2016

Resigned: 01 September 2017

Latest update: 17 December 2023

Mindaugas Z.

Role: Director

Appointed: 08 August 2012

Resigned: 09 October 2016

Latest update: 17 December 2023

Peter H.

Role: Director

Appointed: 08 August 2012

Resigned: 09 August 2014

Latest update: 17 December 2023

People with significant control

Mindaugas Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	22 August 2023
Confirmation statement last made up date	08 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
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 8 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014
Annual Accounts 25 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016

P & M Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mindaugas Z.

Kristine G.

Mindaugas Z.

Peter H.

People with significant control

Mindaugas Z.

Accounts Documents

Company filings

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