Park Street Motors Limited in Salford, M50 1DU

Description

Data updated on: 01-11-2023

06231151 is a reg. no. used by Park Street Motors Limited. The firm was registered as a Private Limited Company on April 30, 2007. The firm has been active on the market for 17 years. This firm may be contacted at Unit 2 Bute Street in Salford. The office's postal code assigned to this place is M50 1DU. This business's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Park Street Motors Ltd reported its latest accounts for the financial period up to 2022-04-30. Its latest annual confirmation statement was filed on 2023-04-30.

The data at our disposal related to this particular firm's executives shows us a leadership of two directors: Michael M. and Trevor M. who were appointed to their positions on May 1, 2011 and April 30, 2007. To help the directors in their tasks, the firm has been utilizing the skillset of Michael M. as a secretary since the appointment on April 30, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 941	-4 463	-5 425	-4 876

Balance Sheet
Cash Bank On Hand							5 478		8 372
Current Assets	4 847	3 684	9 276	11 456	18 903	18 903	21 990	29 349	29 349	28 091	29 117	58 253	53 664	97 801
Debtors		633			11 408	11 408	13 262		18 002
Net Assets Liabilities							-7 719	869	869	-16 737
Other Debtors							9 502		15 299
Property Plant Equipment							17 871		15 998
Total Inventories							3 250		2 975
Cash Bank In Hand	4 747	2 251	6 276	8 296	4 475	4 475	5 478
Net Assets Liabilities Including Pension Asset Liability	12 941	-4 463	-5 425	-4 876	2 022	2 022	-7 719
Stocks Inventory	100	800	3 000	3 160	3 020	3 020	3 250
Tangible Fixed Assets	12 582	9 948	9 462	7 097	5 323	5 323	17 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	12 841	-4 563	-5 525	-4 976	1 922	1 922	-7 819
Shareholder Funds	12 941	-4 463	-5 425	-4 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 393		28 725
Additions Other Than Through Business Combinations Property Plant Equipment									459
Corporation Tax Payable							12
Creditors							2 429	2 084	2 084	8 991	59 464	62 482	59 428	77 927
Fixed Assets	12 582	9 948	9 462	7 097				15 998		12 033	10 806	8 499	6 472	5 678
Increase From Depreciation Charge For Year Property Plant Equipment									2 332
Net Current Assets Liabilities	359	1 684	9 119	9 790	17 602	17 602	19 561	27 265	27 265	19 100	-30 347	-4 229	-5 764	19 874
Other Creditors							45 151		42 394
Property Plant Equipment Gross Cost							44 264		44 723
Total Assets Less Current Liabilities	12 941	11 632	18 581	16 887	22 925	22 925	37 432	43 263	43 263	31 133	-19 541	4 370	708	25 552
Trade Creditors Trade Payables							2 417		2 084
Trade Debtors Trade Receivables							3 760		2 703
Average Number Employees During Period												4		3
Creditors Due After One Year Total Noncurrent Liabilities	0	16 095
Creditors Due Within One Year Total Current Liabilities	4 488	2 000
Tangible Fixed Assets Additions		682	2 001				22 506
Tangible Fixed Assets Cost Or Valuation	19 075	19 757	21 758	21 758		21 758	44 264
Tangible Fixed Assets Depreciation	6 493	9 809	12 296	14 661		16 435	26 393
Tangible Fixed Assets Depreciation Charge For Period		3 316
Capital Employed				-4 876	2 022	2 022	-7 719
Creditors Due After One Year		16 095	24 006	21 763	20 903	20 903	45 151
Creditors Due Within One Year		2 000	157	1 666	1 301	1 301	2 429
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 487	2 365		1 774	9 958

Company staff

Michael M.

Role: Director

Appointed: 01 May 2011

Latest update: 5 April 2024

Michael M.

Role: Secretary

Appointed: 30 April 2007

Latest update: 5 April 2024

Trevor M.

Role: Director

Appointed: 30 April 2007

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Trevor M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 August 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 18 December 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Park Street Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Trevor M.

People with significant control

Trevor M.

Michael M.

Accounts Documents

Company filings

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