Pb Motors Oxford Limited in Kidlington, OX5 1JE

Description

Data updated on: 01-11-2023

09369118 is the registration number assigned to Pb Motors Oxford Limited. The firm was registered as a Private Limited Company on 2014-12-29. The firm has been operating on the market for the last ten years. This business can be gotten hold of in 11 Bankside Station Field Industrial Estate in Kidlington. It's area code assigned to this address is OX5 1JE. This business's SIC code is 45200: Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-12-29.

In order to meet the requirements of their customers, this company is being controlled by a team of two directors who are Kevin A. and Kevin N.. Their mutual commitment has been of critical importance to the following company for ten years.

Executives with significant control over the firm are: Kevin N. owns 1/2 or less of company shares. Kevin A. owns 1/2 or less of company shares.

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	1 137

Balance Sheet
Cash Bank In Hand	12 026
Cash Bank On Hand	12 026	15 751	7 243	15 284	15 202	32 103	39 462	43 447
Current Assets	16 628	22 284	20 682	20 798	24 226	43 517	57 137	55 703
Debtors	4 602	6 533	13 439	5 514	6 524	8 771	14 821	11 756
Intangible Fixed Assets	53 900
Net Assets Liabilities	1 137	1 135	708	719	151	10 933	19 515	25 326
Net Assets Liabilities Including Pension Asset Liability	1 137
Other Debtors	3 000	2 910	9 624	3 384	3 384	3 384	2 910	2 910
Property Plant Equipment	3 478	8 871	6 803	9 667	8 823	7 494	5 842
Tangible Fixed Assets	3 478
Total Inventories					2 500	2 643	2 854	500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 135
Shareholder Funds	1 137

Other Financial Data
Amount Specific Advance Or Credit Directors			3 357
Amount Specific Advance Or Credit Made In Period Directors			3 357
Amount Specific Advance Or Credit Repaid In Period Directors				3 357
Accumulated Amortisation Impairment Intangible Assets	12 100	25 300	38 500	46 200	52 800	59 400	66 000
Accumulated Depreciation Impairment Property Plant Equipment	1 159	4 116	6 384	8 466	11 405	13 609	15 261	17 695
Average Number Employees During Period		2	2	2	2	2	1	1
Bank Borrowings Overdrafts	38 068	34 233	30 176	26 080	21 769	17 301	13 110	7 628
Creditors	38 068	34 233	30 176	26 080	21 769	17 301	13 110	7 628
Creditors Due After One Year	38 068
Creditors Due Within One Year	34 801
Fixed Assets	57 378	49 571	34 303	29 467	22 023	14 094	5 842	7 303
Increase From Amortisation Charge For Year Intangible Assets		13 200	13 200	7 700	6 600	6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment		2 957	2 268	2 082	2 939	2 204	1 652	2 434
Intangible Assets	53 900	40 700	27 500	19 800	13 200	6 600
Intangible Assets Gross Cost	66 000	66 000	66 000	66 000	66 000	66 000	66 000
Intangible Fixed Assets Additions	66 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 100
Intangible Fixed Assets Amortisation Charged In Period	12 100
Intangible Fixed Assets Cost Or Valuation	66 000
Net Current Assets Liabilities	-18 173	-14 203	-3 419	-2 668	-103	14 140	26 783	25 651
Number Shares Allotted	2
Other Creditors	17 802	11 036	750	947	947	800	900	950
Other Taxation Social Security Payable	7 769	9 409	7 309	12 691	12 472	13 914	17 384	15 517
Par Value Share	1
Property Plant Equipment Gross Cost	4 637	12 987	13 187	18 133	20 228	21 103	21 103	24 998
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 637
Tangible Fixed Assets Cost Or Valuation	4 637
Tangible Fixed Assets Depreciation	1 159
Tangible Fixed Assets Depreciation Charged In Period	1 159
Total Additions Including From Business Combinations Property Plant Equipment		8 350	200	4 946	2 095	875		3 895
Total Assets Less Current Liabilities	39 205	35 368	30 884	26 799	21 920	28 234	32 625	32 954
Trade Creditors Trade Payables	5 390	12 202	12 202	5 988	7 070	10 823	8 230	9 745
Trade Debtors Trade Receivables	1 602	3 623	3 815	2 130	3 140	5 387	11 911	8 846

Company staff

Kevin A.

Role: Director

Appointed: 29 December 2014

Latest update: 14 March 2024

Kevin N.

Role: Director

Appointed: 29 December 2014

Latest update: 14 March 2024

People with significant control

Kevin N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin A.

Notified on 6 April 2016

Nature of control:

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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	29 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
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

Pb Motors Oxford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Kevin N.

People with significant control

Kevin N.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pb Motors Oxford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Kevin N.

People with significant control

Kevin N.

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016