PK MOTORS (NORTH EAST) LTD
Period: 2013-09-26 ~ now
Company number: 08706580
Registered name PK MOTORS (NORTH EAST) LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-07
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 12,959 GBP 2021-09-30
8,616 GBP 2020-09-30
Total Inventories 226,593 GBP 2021-09-30
183,020 GBP 2020-09-30
Debtors 9,663 GBP 2021-09-30
7,077 GBP 2020-09-30
Cash at bank and in hand 26,999 GBP 2021-09-30
30,262 GBP 2020-09-30
Current Assets 263,255 GBP 2021-09-30
220,359 GBP 2020-09-30
Creditors Current
245,748 GBP 2021-09-30
169,700 GBP 2020-09-30
Net Current Assets/Liabilities 17,507 GBP 2021-09-30
50,659 GBP 2020-09-30
Total Assets Less Current Liabilities 30,466 GBP 2021-09-30
59,275 GBP 2020-09-30
Creditors Non-current
126,925 GBP 2021-09-30
130,804 GBP 2020-09-30
Net Assets/Liabilities -96,459 GBP 2021-09-30
-71,529 GBP 2020-09-30
Equity Called up share capital
1 GBP 2021-09-30
1 GBP 2020-09-30
Retained earnings (accumulated losses)
-96,460 GBP 2021-09-30
-71,530 GBP 2020-09-30
Equity -96,459 GBP 2021-09-30
-71,529 GBP 2020-09-30
Average Number of Employees 6 2020-10-01 ~ 2021-09-30
5 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
5,020 GBP 2021-09-30
5,020 GBP 2020-09-30
Plant and equipment
7,951 GBP 2021-09-30
2,456 GBP 2020-09-30
Furniture and fittings
2,044 GBP 2021-09-30
2,044 GBP 2020-09-30
Computers
1,848 GBP 2021-09-30
1,598 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 16,863 GBP 2021-09-30
11,118 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,448 GBP 2021-09-30
300 GBP 2020-09-30
Furniture and fittings
1,376 GBP 2021-09-30
1,258 GBP 2020-09-30
Computers
1,080 GBP 2021-09-30
944 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,904 GBP 2021-09-30
2,502 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,148 GBP 2020-10-01 ~ 2021-09-30
Furniture and fittings
118 GBP 2020-10-01 ~ 2021-09-30
Computers
136 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,402 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Improvements to leasehold property
5,020 GBP 2021-09-30
5,020 GBP 2020-09-30
Plant and equipment
6,503 GBP 2021-09-30
2,156 GBP 2020-09-30
Furniture and fittings
668 GBP 2021-09-30
786 GBP 2020-09-30
Computers
768 GBP 2021-09-30
654 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
4,016 GBP 2021-09-30
4,304 GBP 2020-09-30
Other Debtors Current
1,190 GBP 2021-09-30
Debtors Amounts falling due within one year, Current
9,663 GBP 2021-09-30
Current, Amounts falling due within one year
7,077 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
6,250 GBP 2021-09-30
Other Remaining Borrowings Current
34,098 GBP 2021-09-30
71,291 GBP 2020-09-30
Trade Creditors/Trade Payables Current
103,753 GBP 2021-09-30
56,136 GBP 2020-09-30
Other Taxation & Social Security Payable Current
10,114 GBP 2021-09-30
5,421 GBP 2020-09-30
Amount of value-added tax that is payable 35,666 GBP 2021-09-30
15,420 GBP 2020-09-30
Other Creditors Current
20,439 GBP 2021-09-30
10,426 GBP 2020-09-30
Accrued Liabilities Current
1,200 GBP 2021-09-30
850 GBP 2020-09-30
Loans received from directors 85,258 GBP 2021-09-30
80,804 GBP 2020-09-30
PK MOTORS (NORTH EAST) LTD Info Registered number 08706580 C/o Insolvency One 1, Aire Street, Leeds LS1 4PR
PRIVATE LIMITED COMPANY incorporated on 2013-09-26 (12 years 9 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-09-26
CIF 0