Palmdale Motors Limited in Bourne End, SL8 5TD

Description

Data updated on: 01-11-2023

Palmdale Motors Limited is a Private Limited Company, with headquarters in Fawley House 2 Regatta Place, Marlow Road in Bourne End. The post code is SL8 5TD. This enterprise 's been 19 years on the British market. Its registration number is 05397799. This business's SIC code is 45112 which means Sale of used cars and light motor vehicles. Palmdale Motors Ltd released its latest accounts for the financial period up to March 31, 2023. Its most recent confirmation statement was submitted on March 18, 2023.

The company has a single managing director this particular moment controlling this specific limited company, specifically Ashley W. who's been utilizing the director's tasks since 18th March 2005. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Cathy W. as a secretary since May 2023.

Ashley W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 133	-43 184	-58 463	-21 203

Balance Sheet
Cash Bank On Hand						8 763	29 401	48 470	13 595	1 149	90 326	35 338	7 361
Current Assets	11 959	8 055	12 634	25 432	40 915	42 970	75 223	106 495	73 764	37 624	180 495	185 995	175 706
Debtors	3 142	4 465	3 537	11 234	8 827	24 677	27 443	41 106	53 247	31 575	43 506	30 845	26 345
Net Assets Liabilities						-16 559	9 595	9 472	7 421	15 799	44 230	61 358	46 433
Other Debtors						19 560	23 112	34 162	43 027	29 678	29 987	7 065	6 399
Property Plant Equipment						7 138	6 192	37 567	48 169	69 032	77 154	55 539	67 848
Total Inventories						9 530	18 379	16 919	6 922	4 900	46 663	119 812	142 000
Cash Bank In Hand	5 967	0	2 092	8 198	28 223	8 763
Stocks Inventory	2 850	3 590	7 005	6 000	3 865	9 530
Tangible Fixed Assets	9 130	10 517	15 902	12 472	9 517	7 138
Net Assets Liabilities Including Pension Asset Liability	-28 133	-43 184		-21 203	-14 473	-16 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-28 233	-43 284	-58 563	-21 303	-14 573	-16 659
Shareholder Funds	-28 133	-43 184	-58 463	-21 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 191	17 993	21 555	35 953	48 709	70 812	94 254	99 508
Additions Other Than Through Business Combinations Property Plant Equipment							856	34 937		846	23 383	1 827	44 497
Amounts Owed By Related Parties							12 762	5 638	4 675	2 057	8 174	9 350	9 087
Average Number Employees During Period						2	3	4	4	3	3	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									2 219	1 665
Comprehensive Income Expense						-2 086	26 154	5 877
Creditors						66 667	71 820	21 111	42 085	2 666	75 744	46 375	50 230
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-738
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-14 840
Disposals Property Plant Equipment													-26 933
Dividend Per Share Interim								60
Dividends Paid								-6 000
Financial Commitments Other Than Capital Commitments								159 405	130 869	77 855	48 660	19 464	188 000
Financial Liabilities								21 111	42 085	31 801
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income									25 000	32 773	6 842
Increase From Depreciation Charge For Year Property Plant Equipment							1 802	3 562	14 398	12 756	22 103	23 442	20 095
Loans Owed By Related Parties						13 438	12 700
Net Current Assets Liabilities	-37 263	-53 701	-74 365	-33 675	-23 990	-23 697	3 403	-6 984	1 337	-21 432	42 820	52 194	28 815
Other Creditors						34 237	49 266	82 359	39 676	21 698	101 697	109 749	114 532
Other Inventories						9 530	18 379	16 919	6 922	4 900	46 663	119 812	142 000
Prepayments											20 256	10 128	10 859
Profit Loss						-2 086	26 154	5 877
Property Plant Equipment Gross Cost						23 329	24 185	59 122	84 122	117 741	147 966	149 793	167 356
Taxation Social Security Payable						4 308	8 202	8 187	15 801	12 620	7 960	8 942	4 600
Total Assets Less Current Liabilities	-28 133	-43 184	-58 463	-21 203			9 595	30 583	49 506	18 465	119 974	107 733	96 663
Total Borrowings						26 261	12 852	21 433	15 166	2 666	75 744	46 375	50 230
Total Increase Decrease From Revaluations Property Plant Equipment									25 000	32 773	6 842
Trade Creditors Trade Payables						361				62			413
Trade Debtors Trade Receivables						5 117	4 331	1 306	5 545	-160	5 345	4 302
Amount Specific Advance Or Credit Directors									4 675	2 057	8 174	9 350	9 087
Amount Specific Advance Or Credit Made In Period Directors									2 076		6 117	1 176
Amount Specific Advance Or Credit Repaid In Period Directors									-3 039	-2 618			-263
Director Remuneration						13 633	26 070
Creditors Due Within One Year		61 756	86 999	59 107	64 905	66 667
Number Shares Allotted			5	100	100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		5	5
Tangible Fixed Assets Additions		2 559	10 686	672
Tangible Fixed Assets Cost Or Valuation	10 812	13 371	24 057	24 729
Tangible Fixed Assets Depreciation	1 682	2 854	8 155	12 257
Tangible Fixed Assets Depreciation Charged In Period			5 301	4 102
Value Shares Allotted		5	5	100	100	100
Creditors Due Within One Year Total Current Liabilities	49 222	61 756
Fixed Assets	9 130	10 517		12 472	9 517	7 138
Tangible Fixed Assets Depreciation Charge For Period		1 172

Company staff

Cathy W.

Role: Secretary

Appointed: 05 May 2023

Latest update: 18 March 2024

Ashley W.

Role: Director

Appointed: 18 March 2005

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2005

Resigned: 18 March 2005

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 March 2005

Resigned: 18 March 2005

Address: London, NW11 7TJ

Latest update: 18 March 2024

Brenda H.

Role: Secretary

Appointed: 18 March 2005

Resigned: 05 May 2023

Latest update: 18 March 2024

People with significant control

Ashley W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Palmdale Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathy W.

Ashley W.

Temple Secretaries Limited

Company Directors Limited

Brenda H.

People with significant control

Ashley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Palmdale Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathy W.

Ashley W.

Temple Secretaries Limited

Company Directors Limited

Brenda H.

People with significant control

Ashley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014