Pm Auto Trading Ltd in Salisbury, SP3 4UF

Description

Data updated on: 01-11-2023

This enterprise named Pm Auto Trading was registered on 2013/01/17 as a Private Limited Company. The enterprise's head office could be gotten hold of in Salisbury on Units 1-3 Hilltop Business Park, Devizes Road. If you want to get in touch with this company by mail, its zip code is SP3 4UF. The company registration number for Pm Auto Trading Ltd is 08364646. The enterprise's registered with SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2020-01-31 is the last time when account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	3 437	13 295	1 415

Balance Sheet
Cash Bank In Hand	101 868	8 033	8 033
Cash Bank On Hand			14 085	100	100	413	8 324
Current Assets	182 609	90 251	44 857	63 901	63 901	58 243	44 475
Debtors	37 391	31 523	6 973	18 811	25 313	13 030	15 066
Intangible Fixed Assets	8 320	6 240	6 240
Net Assets Liabilities			5 754	12 021	8 456	-13 457	116
Net Assets Liabilities Including Pension Asset Liability	3 437	13 295	1 415
Property Plant Equipment			7 400	6 300	6 300	9 058	13 058
Stocks Inventory	50 850	50 695	38 815
Tangible Fixed Assets	6 400	9 900	9 900
Total Inventories			23 799	44 990	39 453	44 800	21 085
Other Debtors							15

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 337	13 195	1 315
Shareholder Funds	3 437	13 295	1 415

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 240	8 320	10 400	10 400
Accumulated Depreciation Impairment Property Plant Equipment			7 315	9 655	11 595	13 400	14 895
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts				3 887	25 576	19 358	29 633
Creditors			48 683	58 280	65 293	78 778	57 417
Creditors Due Within One Year	184 612	91 116	91 116
Fixed Assets	14 720	16 140	11 560	8 380	10 863	9 058	13 058
Increase From Amortisation Charge For Year Intangible Assets				2 080
Increase From Depreciation Charge For Year Property Plant Equipment				2 340			1 495
Intangible Assets			4 160	2 080	2 080
Intangible Assets Gross Cost			10 400	10 400	10 400	10 400
Intangible Fixed Assets Additions	10 400
Intangible Fixed Assets Aggregate Amortisation Impairment	2 080	4 160
Intangible Fixed Assets Amortisation Charged In Period	2 080	2 080
Intangible Fixed Assets Cost Or Valuation	10 400	10 400
Net Current Assets Liabilities	-2 003	-865	-3 826	5 621	-427	-20 535	-12 942
Number Shares Allotted	100	100	100
Other Creditors			7 475	14 936	4 936	26 585	14 167
Other Taxation Social Security Payable			37 335	27 402	29 720	23 172	2 024
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			14 715	15 955	22 458	22 458	27 953
Provisions For Liabilities Balance Sheet Subtotal			1 980	1 980	1 980	1 980
Provisions For Liabilities Charges	1 280	1 980	1 980
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 715	6 000
Tangible Fixed Assets Cost Or Valuation	8 715	14 715
Tangible Fixed Assets Depreciation	2 315	4 815
Tangible Fixed Assets Depreciation Charged In Period	2 315	2 500
Total Additions Including From Business Combinations Property Plant Equipment				1 240			5 495
Total Assets Less Current Liabilities	4 717	15 275	3 395	14 001	10 436	-11 477	116
Trade Creditors Trade Payables			3 873	12 055	12 055	9 663	11 593
Trade Debtors Trade Receivables			6 973	18 811	25 313	13 030	15 051

Company staff

Paul M.

Role: Director

Appointed: 17 January 2013

Latest update: 9 October 2023

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	31 January 2022
Confirmation statement last made up date	17 January 2021

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	17 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 28 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 June 2015
Annual Accounts 31 January 2017
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pm Auto Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pm Auto Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016