Pbm Motors Limited in London, NW10 0LN

Description

Data updated on: 01-11-2023

09036297 is the reg. no. of Pbm Motors Limited. This company was registered as a Private Limited Company on 2014-05-13. This company has been operating on the market for ten years. The enterprise could be found at 10 Village Way in London. The headquarters' post code assigned to this place is NW10 0LN. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-05-31 is the last time when account status updates were reported.

Presently, this specific business is guided by 1 director: Prince M., who was assigned this position on 2014-05-13.

Prince M. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	116	-1 421	-9 734

Balance Sheet
Current Assets	697	1 748	2 382	4 530	3 512	2 698	844	4 252
Net Assets Liabilities				13 045	12 061	11 189	10 669	7 839
Cash Bank In Hand	12	676
Debtors	385	591
Net Assets Liabilities Including Pension Asset Liability	116	-1 421	-9 734
Stocks Inventory	300	481
Tangible Fixed Assets	225	6 143

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	115	-1 422
Shareholder Funds	116	-1 421	-9 734

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 850	2 200	600	600	1 300
Average Number Employees During Period					1	1	1	1
Creditors				15 060	15 248	14 685	17 588	15 190
Fixed Assets	225	6 142	4 070	335	1 875	1 398	6 675	4 399
Net Current Assets Liabilities	-109	-7 564	-11 004	10 530	11 736	11 987	16 744	10 938
Total Assets Less Current Liabilities	116	1 651	-6 934	10 195	9 861	10 589	10 069	6 539
Accruals Deferred Income		3 072	2 800
Creditors Due Within One Year	806	9 312	13 386
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	300	7 990
Tangible Fixed Assets Cost Or Valuation	300	8 290
Tangible Fixed Assets Depreciation	75	2 147
Tangible Fixed Assets Depreciation Charged In Period	75	2 072

Company staff

Prince M.

Role: Director

Appointed: 13 May 2014

Latest update: 21 February 2024

People with significant control

Prince M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Pbm Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prince M.

People with significant control

Prince M.

Accounts Documents

Company filings

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