Painswick Valley Car Sales Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Painswick Valley Car Sales Limited is a Private Limited Company, that is located in 701 Stonehouse Park, Sperry Way in Stonehouse. The head office's postal code is GL10 3UT. This business operates since 2003-03-19. Its registered no. is 04702654. This firm's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. March 31, 2022 is the last time the accounts were filed.

In order to meet the requirements of its customers, the limited company is continually being led by a unit of two directors who are Marilyn A. and Jon A.. Their mutual commitment has been of pivotal importance to the limited company since March 2003. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Marilyn A. as a secretary since 2003.

Executives who control the firm include: Marilyn A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon A. 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	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

Balance Sheet
Cash Bank On Hand	378 092	383 606	395 325	515 304	412 346	465 968	405 293	348 644
Current Assets	808 505	844 595	863 574	894 624	850 601	853 251	826 459	900 385
Debtors	22 671	29 754	41 968	39 453	29 513	10 700	8 223	90 877
Net Assets Liabilities			759 959	776 705	780 316	816 932	779 825	849 761
Other Debtors	14 500	21 501	22 013	21 593	26 513	10 700	8 223	74 502
Property Plant Equipment	1 642	1 396	1 187	1 009	1 400	1 005	1 427
Total Inventories	407 742	431 235	426 281	339 867	408 742	376 583	412 943	460 864

Other Financial Data
Amount Specific Advance Or Credit Directors						3 039	505	67 388
Amount Specific Advance Or Credit Made In Period Directors							55 764	83 620
Amount Specific Advance Or Credit Repaid In Period Directors							59 308	15 727
Accumulated Amortisation Impairment Intangible Assets	39 000	42 000	45 000	48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	12 241	12 487	12 696	12 874	13 293	13 688	14 472	15 550
Average Number Employees During Period		3	3	2	2	2	2	2
Corporation Tax Payable	24 403	26 186
Creditors	139 830	135 177	119 802	130 736	80 419	43 133	50 790	50 886
Fixed Assets	22 642	19 396	16 187	13 009	10 400	7 005	4 427	349
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		246	209	178	419	395	784	1 078
Intangible Assets	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Loans From Directors	79 661	65 044
Net Current Assets Liabilities	668 675	709 418	743 772	763 888	770 182	810 118	775 669	849 499
Other Creditors		78 862	67 924	71 860	49 777	7 000	8 504	12 449
Other Taxation Social Security Payable	139	40 962	33 990	30 809	23 089	22 291	28 231	24 418
Property Plant Equipment Gross Cost	13 883	13 883	13 883	13 883	14 693	14 693	15 899
Provisions For Liabilities Balance Sheet Subtotal				192	266	191	271	87
Total Assets Less Current Liabilities	691 317	728 814	759 959	776 897	780 582	817 123	780 096	849 848
Trade Creditors Trade Payables	24 389	15 353	17 888	28 067	7 553	13 842	14 055	14 019
Trade Debtors Trade Receivables	8 171	8 253	19 955	17 860	3 000			16 375
Value-added Tax Payable	11 238	14 776
Total Additions Including From Business Combinations Property Plant Equipment					810		1 206

Company staff

Marilyn A.

Role: Director

Appointed: 19 March 2003

Latest update: 4 February 2024

Marilyn A.

Role: Secretary

Appointed: 19 March 2003

Latest update: 4 February 2024

Jon A.

Role: Director

Appointed: 19 March 2003

Latest update: 4 February 2024

People with significant control

Marilyn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Painswick Valley Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn A.

Marilyn A.

Jon A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Marilyn A.

Jon A.

Accounts Documents

Company filings

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