Paul Vincent Motor Services Ltd in Plymouth, PL6 8LG

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Paul Vincent Motor Services Ltd. It was originally established nine years ago and was registered under 09498149 as the registration number. This particular office of the company is registered in Plymouth. You can contact them at 29-31 Holly Court, St Mowden Road, Parkway Industrial Estate. The enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. The latest financial reports cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/03/19.

Our information detailing the company's management shows us that there are two directors: Catherine V. and Paul V. who were appointed on 2023-12-01 and 2015-03-19.

Paul V. 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	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
Net Worth	343

Balance Sheet
Cash Bank On Hand	23 763	25 725	25 445
Current Assets		36 084	43 061	29 176	19 321	40 540	85 712	126 784
Debtors	10 580	8 359	19 831
Net Assets Liabilities		331	22 563	28 651	16 399	35 760	71 913	106 513
Property Plant Equipment	35 126	26 344	20 808
Total Inventories	2 000	2 000	2 000
Cash Bank In Hand	23 763
Other Debtors	10 580	8 359
Stocks Inventory	2 000
Tangible Fixed Assets	35 126
Trade Debtors	5 324

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	243
Shareholder Funds	343

Other Financial Data
Accrued Liabilities Deferred Income		750	990	912	993	1 084	1 489	1 357
Accumulated Depreciation Impairment Property Plant Equipment			27 427
Average Number Employees During Period		3	4	5	5	4	3	3
Corporation Tax Payable		4 417	8 859
Creditors		62 097	44 531	19 724	18 874	26 808	35 962	41 510
Dividends Paid On Shares		8 900	10 000
Finished Goods Goods For Resale	2 000	2 000	2 000
Fixed Assets		26 344	20 808	15 606	12 134	17 673	17 282	16 023
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 561
Increase From Depreciation Charge For Year Property Plant Equipment			6 936
Loans From Directors		46 695	20 695
Net Current Assets Liabilities	-34 783	-26 013	2 745	13 957	5 258	19 171	56 120	91 847
Other Taxation Social Security Payable		5 600	8 445
Prepayments Accrued Income		2 970	4 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 215	4 505	4 811	5 439	6 370	6 573
Property Plant Equipment Gross Cost			48 235
Total Additions Including From Business Combinations Property Plant Equipment			1 400
Total Assets Less Current Liabilities	343	331	23 553	29 563	17 392	36 844	73 402	107 870
Trade Creditors Trade Payables		4 635	6 532
Trade Debtors Trade Receivables		5 389	15 616
Creditors Due Within One Year	71 126
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 835
Tangible Fixed Assets Depreciation	11 709
Tangible Fixed Assets Depreciation Charged In Period	5 709

Company staff

Catherine V.

Role: Director

Appointed: 01 December 2023

Latest update: 4 March 2024

Paul V.

Role: Director

Appointed: 19 March 2015

Latest update: 4 March 2024

People with significant control

Paul V.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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 1 August 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Paul Vincent Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine V.

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

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