Pecar Motors Limited in South Yorkshire, S72 8AF

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Pecar Motors Limited. The firm was founded twenty one years ago and was registered under 04917964 as its reg. no. This particular head office of the company is located in South Yorkshire. You may visit it at 194 Pontefract Road, Cudworth, Barnsley. The company's SIC code is 45200: Maintenance and repair of motor vehicles. Monday 31st October 2022 is the last time when the accounts were reported.

On September 4, 2015, the enterprise was employing a Motor Mechanic to fill a full time vacancy in the automotive sales and repair in Rotherham, Yorkshire. They offered a full time job with wage from £9.7 to £10.8 per hour. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). Applicants for the job were asked to contact the company at the following email address: info@pecarmotorsltd.co.ukwith reference number mech1.

Our data that details the firm's MDs indicates the existence of two directors: Timothy C. and Rachael C. who joined the team on 1st November 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 161	-2 106	359	2 482	7 633	1 468

Balance Sheet
Cash Bank In Hand	3 978	3 954	10 406	11 163	12 724	11 285
Cash Bank On Hand						11 285	2 047	1 643	351	14 956	18 624	863
Current Assets	4 478	4 454	10 906	11 663	13 224	12 685	2 547	2 143	851	17 377	19 124	8 363
Debtors						900				1 921
Net Assets Liabilities						-1 949	-12 170	-14 271	-17 383	-17 687	-24 892	-33 520
Net Assets Liabilities Including Pension Asset Liability	-1 161	-2 106	359	2 482	7 633	1 468
Other Debtors						900				1 921
Property Plant Equipment						17 084	27 241	14 796	11 955	66 267	84 817	72 187
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	5 381	4 711	4 847	6 166	21 106	17 084
Total Inventories						500	500	500	500	500	500	7 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 163	-2 108	357	2 480	7 631	1 466
Shareholder Funds	-1 161	-2 106	359	2 482	7 633	1 468

Other Financial Data
Amount Specific Advance Or Credit Directors					212	97	1 598	20	49	761	122	568
Amount Specific Advance Or Credit Made In Period Directors						115	510	1 578	1 971	16 383	973	1 567
Amount Specific Advance Or Credit Repaid In Period Directors							2 011		2 000	17 095	334	2 013
Accrued Liabilities						1 440	1 450	1 500	1 525	1 650	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment						25 546	33 464	25 085	27 926	39 548	60 452	74 312
Average Number Employees During Period							3	3	3	4	4	4
Bank Borrowings Overdrafts									2 246			2 345
Corporation Tax Payable						4 539		1 480	1 451			1 861
Creditors						8 821	17 536	9 692	9 692	26 369	48 261	39 416
Creditors Due After One Year	623	774	653	1 580	12 683	8 918
Creditors Due Within One Year	10 397	10 497	14 741	13 767	14 014	19 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 039
Disposals Property Plant Equipment								20 824
Dividends Paid							9 900	7 050	7 000	16 000	14 000	25 000
Finance Lease Liabilities Present Value Total						8 821	17 536	9 692	9 692	26 369	48 261	39 416
Increase From Depreciation Charge For Year Property Plant Equipment							7 918	3 660	2 841	11 622	20 904	13 860
Net Current Assets Liabilities	-5 919	-6 043	-3 835	-2 104	-790	-6 698	-16 588	-16 564	-17 375	-49 269	-48 796	-56 850
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable						59	107	84	-166	205	290	362
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-321	4 949	3 888	15 696	6 795	16 372
Property Plant Equipment Gross Cost						42 630	60 705	39 881	39 881	105 815	145 269	146 499
Provisions						3 417	5 287	2 811	2 271	8 316	12 652	9 441
Provisions For Liabilities Balance Sheet Subtotal						3 417	5 287	2 811	2 271	8 316	12 652	9 441
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		325	1 024	2 268	20 949	625
Tangible Fixed Assets Cost Or Valuation	17 439	17 764	18 788	21 056	42 005	42 630
Tangible Fixed Assets Depreciation	12 058	13 053	13 941	14 890	20 899	25 546
Tangible Fixed Assets Depreciation Charged In Period		995	888	949	6 009	4 647
Total Additions Including From Business Combinations Property Plant Equipment							18 075			65 934	39 454	1 230
Total Assets Less Current Liabilities	-538	-1 332	1 012	4 062	20 316	10 386	10 653	-1 768	-5 420	16 998	36 021	15 337
Trade Creditors Trade Payables						6 552	6 994	7 009	6 809	632	543	3 221
Other Remaining Borrowings										16 000	11 500	8 500

Company staff

Timothy C.

Role: Director

Appointed: 01 November 2014

Latest update: 4 March 2024

Rachael C.

Role: Director

Appointed: 01 November 2014

Latest update: 4 March 2024