Plumstead Motor Spares Limited, SE18 1SB

Description

Data updated on: 01-11-2023

1967 is the date that marks the beginning of Plumstead Motor Spares Limited, the firm which is located at 65 Plumstead High Street, London in Plumstead. This means it's been 57 years Plumstead Motor Spares has been in the United Kingdom, as it was registered on 30th November 1967. The company's registration number is 00923953 and the postal code is SE18 1SB. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Plumstead Motor Spares Ltd filed its account information for the financial year up to 31st March 2022. Its latest confirmation statement was submitted on 7th May 2023.

The data at our disposal describing this particular firm's management shows us a leadership of three directors: Nigel O., Lloyd O. and Michael S. who joined the team on 31st August 2000, 10th March 1999 and 18th May 1991. To support the directors in their duties, this particular business has been utilizing the skills of Lloyd O. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							3 175	20 167	6 563	36 576	11 428	242 049	126 648	131 186
Current Assets	35 219		44 575	55 544	24 851	24 851	29 603	33 167	35 563	62 576	73 428	242 049
Debtors	19 692		40 428	46 428	3 428	3 428	26 428	13 000	29 000	26 000	62 000
Net Assets Liabilities							744 384	747 032	677 026	702 862	714 466	845 518	880 866	856 103
Other Debtors							26 428	13 000	29 000	26 000	62 000
Property Plant Equipment							724 493	724 493	724 493	724 493	724 493	750 000	900 000	900 000
Cash Bank In Hand	15 527		4 147	9 116	21 423	21 423	3 175
Net Assets Liabilities Including Pension Asset Liability	718 084		729 038	740 364	739 183	739 182	744 384
Tangible Fixed Assets	693 111	693 111	694 495	694 495	724 493	724 493	724 493

Capital & Reserves
Called Up Share Capital	300		300	300	300	300	300
Profit Loss Account Reserve	169 345		180 299	191 625	190 444	190 443	195 645

Other Financial Data
Average Number Employees During Period										2	2	3	3	3
Balances Amounts Owed To Related Parties											62 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							188 893	188 893	188 893	188 893	188 893	188 893	53 678	53 678
Corporation Tax Payable							8 800	9 662	9 130	10 283	10 285
Creditors							9 712	10 628	10 102	11 279	11 287	39 737	10 488	39 789
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												159 338	-28 500
Income Tax Expense Credit On Components Other Comprehensive Income								78 141	-5 213			33 866	-150 000
Net Current Assets Liabilities	24 973		34 543	45 869	14 690	14 689	19 891	22 539	25 461	51 297	62 141	202 312	116 160	91 397
Other Creditors							912	966	972	996	1 002	1 021	1 140	27 301
Other Disposals Property Plant Equipment												133 831
Property Plant Equipment Gross Cost							724 493	724 493	724 493	724 493	724 493	750 000	900 000	900 000
Provisions For Liabilities Balance Sheet Subtotal								78 141	72 928	72 928	72 168	106 794	135 294	135 294
Taxation Social Security Payable											10 285	38 716	9 348	12 488
Total Assets Less Current Liabilities								747 032	749 954	775 790	786 634	952 312	1 016 160	991 397
Total Increase Decrease From Revaluations Property Plant Equipment												159 338	150 000
Capital Employed	718 084		729 038	740 364	739 183	739 182	744 384
Creditors Due Within One Year	10 246		10 032	9 675	10 161	10 162	9 712
Number Shares Allotted			300	300		300	300
Par Value Share			1	1		1	1
Revaluation Reserve	548 439		548 439	548 439	548 439	548 439	548 439
Share Capital Allotted Called Up Paid	300		300	300	300	300	300
Tangible Fixed Assets Additions			1 384			29 998
Tangible Fixed Assets Cost Or Valuation		693 111	694 495	694 495		724 493	724 493