Pishu Commercial Spares Limited in Cheshire, SK8 5JH

Description

Data updated on: 01-11-2023

Pishu Commercial Spares has been offering its services for 17 years. Started under number 06287898, this firm is classified as a Private Limited Company. You may visit the office of the company during business hours at the following location: 3 Cliffmere Close Cheadle Hulme, SK8 5JH Cheshire. This firm's SIC and NACE codes are 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The firm's latest accounts were submitted for the period up to 30th June 2022 and the latest confirmation statement was submitted on 20th June 2023.

Purushottam H. and Jyoti H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since June 20, 2007. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Purushottam H. as a secretary since June 2007.

Executives with significant control over the firm are: Jyoti H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Purushottam H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2022-06-30	2023-06-30
Currency
Net Worth	142 147	146 124	146 178	61 566	83 670

Balance Sheet
Cash Bank On Hand					72 108	136 086	323 141	294 144	272 642
Current Assets	936 961	813 367	875 904	462 902	266 742	370 189	475 451	621 755	544 688
Debtors	534 133	527 783	605 778	384 149	179 434	213 603	151 810	327 611	272 046
Net Assets Liabilities						269 090	418 870	581 877	534 628
Other Debtors					17 999	29 871
Property Plant Equipment					1 210
Total Inventories					15 200	20 500	500
Cash Bank In Hand	374 978	263 064	245 626	47 953	72 108
Net Assets Liabilities Including Pension Asset Liability	142 147	146 124	146 178	61 566	83 670
Stocks Inventory	27 850	22 520	24 500	30 800	15 200
Tangible Fixed Assets	1 230	820	2 153	1 490	1 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	142 047	146 024	146 078	61 466	83 570
Shareholder Funds	142 147	146 124	146 178	61 566	83 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 731	5 941
Average Number Employees During Period								2	2
Corporation Tax Payable					13 684	54 085
Creditors					184 282	101 099	56 581	39 878	10 060
Increase From Depreciation Charge For Year Property Plant Equipment						760
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						450
Net Current Assets Liabilities	140 917	145 304	144 025	60 076	82 460	269 090	418 870	581 877	534 628
Number Shares Issued Fully Paid						100
Other Creditors					170 405	29 114
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					5 941
Total Assets Less Current Liabilities	142 147	146 124	146 178	61 566	83 670	269 090	418 870	581 877	534 628
Trade Creditors Trade Payables					193	17 900
Trade Debtors Trade Receivables					161 436	183 732
Amount Specific Advance Or Credit Directors							38 449
Amount Specific Advance Or Credit Made In Period Directors							38 449
Creditors Due Within One Year	796 044	668 063	731 879	402 826	184 282
Fixed Assets	1 230	820	2 153	1 490	1 210
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 650		390
Tangible Fixed Assets Cost Or Valuation	2 901	2 901	5 551	5 551	5 941
Tangible Fixed Assets Depreciation	1 671	2 081	3 398	4 061	4 731
Tangible Fixed Assets Depreciation Charged In Period		410	1 317	663	670

Company staff

Purushottam H.

Role: Director

Appointed: 20 June 2007

Latest update: 28 April 2024

Purushottam H.

Role: Secretary

Appointed: 20 June 2007

Latest update: 28 April 2024

Jyoti H.

Role: Director

Appointed: 20 June 2007

Latest update: 28 April 2024

People with significant control

Jyoti H.

Notified on 29 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Purushottam H.

Notified on 1 May 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Pishu Commercial Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Purushottam H.

Purushottam H.

Jyoti H.

People with significant control

Jyoti H.

Purushottam H.

Accounts Documents

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