Pocklington Motor Care Ltd in York, YO42 4HS

Description

Data updated on: 01-11-2023

Pocklington Motor Care has been operating on the market for eighteen years. Established under no. 05993202, it is registered as a Private Limited Company. You can reach the office of this firm during its opening times at the following address: The Garage York Road Barmby Moor, YO42 4HS York. The firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. Pocklington Motor Care Limited reported its latest accounts for the financial year up to 2022-11-30. Its most recent annual confirmation statement was released on 2022-11-09.

With three recruitment advertisements since 2014-10-27, the firm has been a rather active employer on the employment market. On 2016-01-07, it started seeking new employees for a full time Vehicle Mechanic Technician post in Pocklington, and on 2014-10-27, for the vacant post of a full time Vehicle Technician Mechanic in York. As of yet, they have looked for workers for the Vehicle Technician Mechanic Full Time positions.

According to the latest update, there is only a single director in the company: Darren M. (since 2006-11-09). That limited company had been supervised by Angela R. up until 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 030	5 545	5 889	1 126	2 617	2 136

Balance Sheet
Cash Bank On Hand						50	3 050	1 051	4 553	52 895	70 756	57 817
Current Assets	7 755	5 805	6 415	6 442	5 552	27 902	39 759	44 349	49 219	141 495	178 585	182 077
Debtors	4 177	3 905	4 692	5 506	4 610	25 753	33 574	40 409	41 654	85 865	105 229	121 260
Net Assets Liabilities						2 136	1 552	2 262	4 075	70 722	76 486	97 097
Other Debtors						14 377	26 514	27 921	27 251	67 742	92 991	97 408
Property Plant Equipment						42 372	29 730	28 306	25 867	26 859	25 287	26 850
Total Inventories						2 099	3 135	2 889	3 012	2 735	2 600	3 000
Cash Bank In Hand	2 066	50	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	1 030	5 545	5 887	1 126	2 617
Stocks Inventory	1 512	1 850	1 673	886	892	2 099
Tangible Fixed Assets	14 767	40 244	39 851	42 165	45 716	42 372

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 100
Profit Loss Account Reserve	30	4 545	4 887	126	1 617	1 036
Shareholder Funds	1 030	5 545	5 889	1 126	2 617	2 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 117	72 513	78 414	83 659	88 997	93 908	99 077
Additions Other Than Through Business Combinations Property Plant Equipment							800	4 475	2 806	6 330	3 339	6 732
Average Number Employees During Period									6	6	4	4
Bank Borrowings Overdrafts						1 279	8 890	7 766	1 020	40 000	28 225	21 641
Corporation Tax Payable						14 597	15 471	13 967	18 723	24 512	10 678	19 520
Creditors						60 511	60 310	62 766	66 160	40 000	28 225	21 641
Increase From Depreciation Charge For Year Property Plant Equipment							11 965	5 901	5 245	5 338	4 911	5 169
Net Current Assets Liabilities	-11 337	-30 378	-32 234	-41 039	-43 099	-32 609	-20 551	-18 417	-16 941	89 003	84 060	96 700
Number Shares Issued Fully Paid							100
Other Creditors						775	1 375	1 260	1 200	1 200	33 340	2 505
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							568
Other Disposals Property Plant Equipment							2 045
Other Taxation Social Security Payable						6 589	6 387	8 377	7 573	11 638	8 546	10 511
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						103 489	102 244	106 720	109 526	115 856	119 195	125 927
Provisions For Liabilities Balance Sheet Subtotal						7 627	7 627	7 627	4 851	5 140	4 636	4 812
Total Assets Less Current Liabilities	3 430	9 866	7 615	1 126	2 617	9 763	9 179	9 889	8 926	115 862	109 347	123 550
Trade Creditors Trade Payables						37 271	28 187	31 396	37 644	15 142	33 961	45 958
Trade Debtors Trade Receivables						11 376	7 060	12 488	14 403	18 123	12 238	23 852
Advances Credits Directors						14 377
Advances Credits Made In Period Directors						68 617
Advances Credits Repaid In Period Directors						48 244
Creditors Due Within One Year	19 092	36 183	38 649	47 481	48 651	60 511
Number Shares Allotted			1 000	1 000	1 000	100
Provisions For Liabilities Charges						7 627
Creditors Due After One Year	2 400	4 321	1 728
Fixed Assets	14 767	40 244	39 851	42 165	45 716
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	100
Tangible Fixed Assets Additions		33 315	8 675	10 675	23 360
Tangible Fixed Assets Cost Or Valuation	44 688	74 903	83 578	94 252	97 835
Tangible Fixed Assets Depreciation	29 921	34 659	43 727	52 087	52 119
Tangible Fixed Assets Depreciation Charged In Period		6 521	9 068	8 361	10 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 783			10 043
Tangible Fixed Assets Disposals		3 100			19 777

Company staff

Darren M.

Role: Director

Appointed: 09 November 2006

Latest update: 11 April 2024

People with significant control

Darren M. is the individual who controls this firm, owns over 3/4 of company shares.

Darren M.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 March 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 June 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 May 2014

Vehicle Mechanic Technician in Pocklington, posted on Thursday 7th January 2016
Region / City	Yorkshire, Pocklington
Industry	Repair and sales of motor vehicles
Salary	From £20800.00 to £25000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	07899 661256


Vehicle Technician Mechanic Full Time in Barmby Moor, posted on Wednesday 6th January 2016
Region / City	Barmby Moor
Salary	From £17640.00 to £21760.00 per year
Job type	permanent
Expiration date	Thursday 18th February 2016


Vehicle Technician Mechanic in York, posted on Monday 27th October 2014
Region / City	Yorkshire, York
Industry	Repair and sales of motor vehicles
Salary	From £14560.00 to £17760.00 per year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	07899661256

Vehicle Mechanic Technician in Pocklington, posted on Thursday 7th January 2016

Region / City

Yorkshire, Pocklington

Industry

Repair and sales of motor vehicles

Salary

From £20800.00 to £25000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

07899 661256

Vehicle Technician Mechanic Full Time in Barmby Moor, posted on Wednesday 6th January 2016

Region / City

Barmby Moor

Salary

From £17640.00 to £21760.00 per year

Job type

permanent

Expiration date

Thursday 18th February 2016

Vehicle Technician Mechanic in York, posted on Monday 27th October 2014

Region / City

Yorkshire, York

Industry

Repair and sales of motor vehicles

Salary

From £14560.00 to £17760.00 per year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

07899661256

Pocklington Motor Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Angela R.

Joan M.

People with significant control

Darren M.

Accounts Documents

Jobs and Vacancies at Pocklington Motor Care Limited

Company filings

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