Company information:
Pinetree Car Superstore Ltd (No: 04554959)
Address: MORGAN HEMP, 103-104 WALTER ROAD, SWANSEA, SA1 5QF, WALES
Status: Active
Incorporated: 10-Jul-2002
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 21-Nov-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: DEAN GARLAND ( DOB: Mar-1972 From: Oct-2002 )
Current Secretary: GAYNOR ELIZABETH GARLAND ( From: Nov-2021 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Oct-2002 To: Oct-2002 )
Resigned Secretary: LINDA GARLAND ( From: Oct-2004 To: Nov-2021 )
Resigned Secretary: JANET DIANE JENKINS ( DOB: Jan-1961 From: Oct-2002 To: Oct-2004 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Oct-2002 To: Oct-2002 )
Persons of Significant Control:
Mr Dean Garland, Morgan Hemp 103-104 Walter Road, Swansea, SA1 5QF, Wales: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 341,154 | 506,975 | 474,326 | 914,726 | 1,000,285 | 962,349 | 920,473 | 985,075 | 952,597 | 341154.0,506975.0,474326.0,914726.0,1000285.0,962349.0,920473.0,985075.0,952597 |
Current assets | 2,619,493 | 2,125,119 | 2,411,274 | 3,488,771 | 3,161,058 | 3,548,698 | 4,168,446 | 3,523,942 | 3,741,656 | 2619493.0,2125119.0,2411274.0,3488771.0,3161058.0,3548698.0,4168446.0,3523942.0,3741656 |
Current assets / Total inventories | 2,484,760 | 1,904,058 | 2,169,624 | 3,372,650 | 2,753,473 | 3,377,026 | 3,806,486 | 3,405,352 | 3,435,619 | 2484760.0,1904058.0,2169624.0,3372650.0,2753473.0,3377026.0,3806486.0,3405352.0,3435619 |
Current assets / Debtors | 133,642 | 219,408 | 241,021 | 115,502 | 158,378 | 129,674 | 142,095 | 117,884 | 305,514 | 133642.0,219408.0,241021.0,115502.0,158378.0,129674.0,142095.0,117884.0,305514 |
Current assets / Cash at bank and on hand | 1,091 | 1,653 | 629 | 619 | 249,207 | 41,998 | 219,865 | 706 | 523 | 1091.0,1653.0,629.0,619.0,249207.0,41998.0,219865.0,706.0,523 |
Net current assets (liabilities) | 1,155,808 | 970,493 | 955,558 | 519,924 | 778,146 | 1,044,570 | 1,630,399 | 1,948,988 | 2,128,695 | 1155808.0,970493.0,955558.0,519924.0,778146.0,1044570.0,1630399.0,1948988.0,2128695 |
Total assets less current liabilities | 1,496,962 | 1,477,468 | 1,429,884 | 1,434,650 | 1,778,431 | 2,006,919 | 2,550,872 | 2,934,063 | 3,081,292 | 1496962.0,1477468.0,1429884.0,1434650.0,1778431.0,2006919.0,2550872.0,2934063.0,3081292 |
Provisions for liabilities, balance sheet subtotal | 10,281 | 22,759 | 15,718 | 38,556 | 34,616 | 25,691 | 19,356 | 16,225 | 9,368 | 10281.0,22759.0,15718.0,38556.0,34616.0,25691.0,19356.0,16225.0,9368 |
Net assets (liabilities) | 1,186,681 | 1,138,042 | 1,107,499 | 1,092,594 | 1,174,114 | 1,240,283 | 1,976,625 | 2,467,049 | 2,733,759 | 1186681.0,1138042.0,1107499.0,1092594.0,1174114.0,1240283.0,1976625.0,2467049.0,2733759 |
Equity / share capital and reserves | 1,186,681 | 1,138,042 | 1,107,499 | 1,092,594 | 1,174,114 | 1,240,283 | 1,976,625 | 2,467,049 | 2,733,759 | 1186681.0,1138042.0,1107499.0,1092594.0,1174114.0,1240283.0,1976625.0,2467049.0,2733759 |