P R Motors (harrogate) Limited in Harrogate, HG1 3HU

Websites

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www.prmotorsharrogate.com

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www.prmotorsharrogate.co.uk

Description

Data updated on: 01-11-2023

P R Motors (harrogate) Limited could be contacted at Unit 3 Oakbeck Way, Skipton Road in Harrogate. The post code is HG1 3HU. P R Motors (harrogate) has existed on the British market since the company was started on Thursday 7th September 2006. The Companies House Registration Number is 05927744. This company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. P R Motors (harrogate) Ltd reported its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-07.

As mentioned in this specific enterprise's executives list, since Thursday 7th September 2006 there have been two directors: Paul D. and Richard M..

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares. Richard M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 437	4 903	6 389	5 322	10 602	12 400

Balance Sheet
Cash Bank In Hand	34 323	35 186	18 673	23 301	35 703	41 580
Current Assets	37 853	39 273	24 019	28 980	40 265	46 088
Debtors	2 520	3 087	4 346	4 679	3 562	3 508
Intangible Fixed Assets	52 500	49 000	45 500	42 000	38 500	35 000
Net Assets Liabilities Including Pension Asset Liability	4 437	4 903	6 389	5 322	10 602	12 400
Stocks Inventory	1 010	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	6 658	5 611	9 156	7 725	10 350	10 323

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	4 417	4 883	6 409	5 302	10 582	12 380
Shareholder Funds	4 437	4 903	6 389	5 322	10 602	12 400

Other Financial Data
Entity Trading		1
Creditors Due Within One Year	92 574	88 981	85 064	73 383	78 513	79 011
Fixed Assets	59 158	54 611	54 656	49 725	48 850	45 323
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	54 721	49 708	61 045	44 403	38 248	32 923
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions		58
Tangible Fixed Assets Cost Or Valuation	14 618	14 676	19 922	19 922	25 022	27 397
Tangible Fixed Assets Depreciation	7 960	9 065	10 767	12 196	14 672	17 074
Tangible Fixed Assets Depreciation Charged In Period		1 106
Total Assets Less Current Liabilities	4 437	4 903	6 389	5 322	10 602	12 400

Company staff

Paul D.

Role: Director

Appointed: 07 September 2006

Latest update: 13 May 2024

Richard M.

Role: Director

Appointed: 07 September 2006

Latest update: 13 May 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2011
End Date For Period Covered By Report	30 September 2012
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 February 2014
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 November 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

P R Motors (harrogate) Limited

General information

Name:

Office Address:

Contact information

Websites

www.prmotorsharrogate.com

www.prmotorsharrogate.co.uk

Description

Financial data based on annual reports

Company staff

Paul D.

Richard M.

Paul D.

People with significant control

Paul D.

Richard M.

Accounts Documents

Company filings

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