Company information:
Pawson Commercial Vehicle Sales And Hire Limited (No: 06775898)
Address: FIELDHOUSES ASHTON LANE, BRAITHWELL, ROTHERHAM, S66 7RL
Status: Active
Incorporated: 17-Dec-2008
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 45190 - Sale of other motor vehicles
Current Director: RACHEL LYNNE PAWSON ( DOB: Jul-1972 From: Dec-2008 )
Current Director: RACHEL LYNNE PAWSON ( DOB: Jul-1972 From: Dec-2008 )
Current Director: RICHARD ERNEST PAWSON ( DOB: Jan-1974 From: Dec-2008 )
Current Director: RICHARD ERNEST PAWSON ( DOB: Jan-1974 From: Dec-2008 )
Current Director: STEPHEN GERARD PAWSON ( DOB: Nov-1970 From: Dec-2008 )
Current Secretary: RACHEL LYNNE PAWSON ( DOB: Jul-1972 From: Dec-2008 )
Resigned Director: MICHAEL EDWARD PAWSON ( DOB: Nov-1962 From: Dec-2008 To: Mar-2019 )
Resigned Director: TURNER LITTLE COMPANY NOMINEES LIMITED ( From: Dec-2008 To: Dec-2008 )
Resigned Secretary: TURNER LITTLE COMPANY SECRETARIES LIMITED ( From: Dec-2008 To: Dec-2008 )
Persons of Significant Control:
Pawson Holdings Limited, Fieldhouses Ashton Lane, Braithwell, S66 7RL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,463,926 | 1,502,352 | 924,135 | 985,578 | 797,324 | 905,720 | 1463926.0,1502352.0,924135.0,985578.0,797324.0,905720.0 |
| Current assets | 994,036 | 1,138,124 | 487,961 | 457,163 | 539,162 | 464,792 | 994036.0,1138124.0,487961.0,457163.0,539162.0,464792.0 |
| Current assets / Total inventories | 615,373 | 634,226 | 234,550 | 219,137 | 615373.0,634226.0,234550.0,219137.0,0.0,0.0 | ||
| Current assets / Debtors | 377,914 | 503,618 | 253,411 | 238,026 | 198,660 | 158,131 | 377914.0,503618.0,253411.0,238026.0,198660.0,158131.0 |
| Current assets / Cash at bank and on hand | 749 | 280 | 5,281 | 26,904 | 749.0,280.0,0.0,0.0,5281.0,26904.0 | ||
| Net current assets (liabilities) | -291,200 | -450,548 | -446,514 | -376,279 | -76,460 | -252,049 | -291200.0,-450548.0,-446514.0,-376279.0,-76460.0,-252049.0 |
| Total assets less current liabilities | 1,172,726 | 1,051,804 | 477,621 | 609,299 | 720,864 | 653,671 | 1172726.0,1051804.0,477621.0,609299.0,720864.0,653671.0 |
| Provisions for liabilities, balance sheet subtotal | 12,062 | 34,683 | 18,618 | 105,631 | 101,070 | 164,832 | 12062.0,34683.0,18618.0,105631.0,101070.0,164832.0 |
| Net assets (liabilities) | 632,056 | 669,485 | 311,033 | 259,567 | 316,907 | 125,944 | 632056.0,669485.0,311033.0,259567.0,316907.0,125944.0 |
| Equity / share capital and reserves | 632,056 | 669,485 | 311,033 | 259,567 | 316,907 | 125,944 | 632056.0,669485.0,311033.0,259567.0,316907.0,125944.0 |