Pro Motors Limited in Christchurch, BH23 1QA

Website

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www.Promotors.co.uk

Description

Data updated on: 01-11-2023

Pro Motors Limited can be reached at Christchurch at 9a & 10A Saxon Square. You can find the firm using the post code - BH23 1QA. The company has been operating on the British market for eighteen years. The firm is registered under the number 05786257 and their current state is active. The firm name is Pro Motors Limited. The company's former clients may know it also as Pro Car Seller, which was used until 2006-05-23. The company's SIC code is 45112 which means Sale of used cars and light motor vehicles. The company's latest financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-04-19.

Currently, there’s only a single director in the company: Clyde P. (since 2006-04-19). The business had been controlled by Ar Nominees Limited up until April 2006. In order to provide support to the directors, the business has been utilizing the skills of Helen P. as a secretary since April 2006.

Clyde P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pro Motors Limited 2006-05-23
Pro Car Seller Limited 2006-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 016	58 771	62 915	47 258	38 160	55 063

Balance Sheet
Cash Bank In Hand		1 000	1 000	11 653	1 000	34 628
Cash Bank On Hand						34 628	105 100			26 495	42 812	16 627
Current Assets	180 548	183 582	202 355	178 485	196 024	269 834	237 430	262 387	280 508	265 817	279 025	307 235
Debtors	582	44 357	14 822	582	582	582	582	582	582	582	582	582
Intangible Fixed Assets		5 328	3 996	2 664	1 332
Net Assets Liabilities						55 063	47 310	64 823	30 622	68 195	146 832	111 553
Net Assets Liabilities Including Pension Asset Liability	83 016	58 771	62 915	47 159	38 160	55 063
Other Debtors						582	582	582	582	582	582	582
Property Plant Equipment						19 384	19 004	19 523	19 200	19 207	82 785	66 646
Stocks Inventory	179 966	138 225	186 533	166 250	194 442	234 624
Tangible Fixed Assets	20 415	19 869	36 136	31 673	28 015	19 384
Total Inventories						234 624	131 748	261 805	279 926	238 740	235 631	290 026

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	83 015	58 770	62 914	47 158	38 060	54 963
Shareholder Funds	83 016	58 771	62 915	47 258	38 160	55 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 660	6 660	6 660	6 660	6 660	6 660
Accumulated Depreciation Impairment Property Plant Equipment						10 710	11 090	11 679	12 002	12 327	33 123	49 262
Average Number Employees During Period							3	5	5	4	3	3
Bank Borrowings Overdrafts								28 843	13 663	50 000	42 035	38 505
Creditors						233 913	208 977	216 842	268 841	216 644	110 375	98 370
Creditors Due After One Year			18 097	15 367	12 234
Creditors Due Within One Year	117 846	149 907	160 286	147 509	172 580	233 913
Fixed Assets	20 415	25 197	40 132	34 337	29 347	19 384	19 004	19 523	19 200	19 207	82 785	66 646
Increase From Depreciation Charge For Year Property Plant Equipment							380	589	323	325	21 520	16 139
Intangible Assets Gross Cost						6 660	6 660	6 660	6 660	6 660	6 660
Intangible Fixed Assets Additions		6 660
Intangible Fixed Assets Aggregate Amortisation Impairment		1 332	2 664	3 996	5 328	6 660
Intangible Fixed Assets Amortisation Charged In Period		1 332	1 332	1 332	1 332	1 332
Intangible Fixed Assets Cost Or Valuation		6 660	6 660	6 660	6 660
Net Current Assets Liabilities	62 702	33 675	42 069	30 877	23 444	35 921	28 453	45 545	11 667	49 173	174 645	152 476
Number Shares Allotted		1	1	1	50	50
Other Creditors						213 037	178 728	146 217	244 231	121 779	49 954	120 995
Other Taxation Social Security Payable						20 876	30 249	41 782	10 947	44 865	41 419	20 530
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 094	30 094	31 202	31 202	31 534	115 908
Provisions For Liabilities Balance Sheet Subtotal						242	147	245	245	185	223	9 199
Provisions For Liabilities Charges	101	101	1 189	2 688	2 397	242
Secured Debts			20 423	18 097	15 367
Share Capital Allotted Called Up Paid	1	1	1	50	50	50
Tangible Fixed Assets Additions			22 237			1 092
Tangible Fixed Assets Cost Or Valuation	28 669	28 669	50 906	50 906	50 906	30 094
Tangible Fixed Assets Depreciation	8 254	8 800	14 770	19 233	22 891	10 710
Tangible Fixed Assets Depreciation Charged In Period		546	5 970	4 463	3 658	483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 664
Tangible Fixed Assets Disposals						21 904
Total Additions Including From Business Combinations Property Plant Equipment								1 108		332	85 814
Total Assets Less Current Liabilities	83 117	58 872	82 201	65 313	52 791	55 305	47 457	65 068	30 867	68 380	257 430	219 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment											724
Disposals Property Plant Equipment											1 440
Finance Lease Liabilities Present Value Total											68 340	59 865
Increase Decrease In Property Plant Equipment											84 505

Company staff

Helen P.

Role: Secretary

Appointed: 19 April 2006

Latest update: 19 January 2024

Clyde P.

Role: Director

Appointed: 19 April 2006

Latest update: 19 January 2024

People with significant control

Clyde P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 January 2014

Pro Motors Limited

General information

Name:

Office Address:

Contact information

Website

www.Promotors.co.uk

Description

Financial data based on annual reports

Company staff

Helen P.

Clyde P.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Clyde P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2016

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