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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

PRANCE MOTOR SERVICES LTD

Private Limited Company (Ltd.)•Ativa
Rácio de liquidez corrente (2016)Rácio de liquidez corrente
0,45×
Rácio de capital próprio (2022)Rácio de capital próprio
100%
Ativos totais ano contra ano (2023 vs. 2024)Ativos totais ano contra ano

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro07394168
Fundada01/10/2010
Objeto socialMaintenance and repair of motor vehicles
EndereçoUnit 1 Clovelly Industrial Estate, Bideford, Devon, EX39 3HW
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro01/10/2010
Autoridade registral—

Fonte: — · Última atualização: 01/12/2025

Linha do tempo (26 eventos)

25/05/2026

Endereço atualizado

Unit 1 Clovelly Industrial Estate

15/07/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 October 2024

Ver ficheiro em Documentos

01/10/2010

Nomeação Paul Prance (pessoa)

Nomeado como Director

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Paul Prance

75–100% shares · 75–100% voting rights · Right to appoint directors

Nomeado em: 15/09/2016

87.5%

Officers & directors

Paul Prance

Director

Nomeado em: 01/10/2010

—

Linha do tempo de propriedade (1 alterações)

15/09/2016

Nomeação Paul Prance (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

Unit 1 Clovelly Industrial Estate

Bideford

Devon

EX39 3HW

Finanças

Indicadores das demonstrações anuais.

Converter para

2014

Ativo total: £6.9K

Indicadores

Ativo total

2014£6.880
2015£6.943
2016£-13.953
2017£2.822
2019£-17.214
2020£-8.157
2021£-9.129
2022£1.956
2023£-26.713
2024£-35.591

Net Assets Liabilities

2014—
2015—
2016—
2017£-13.953
2019£-17.214
2020£-8.157
2021£-9.129
2022£1.956
2023£-26.713
2024£-35.591

Equity

2014—
2015—
2016—
2017£2.822
2019£-17.214
2020£-8.157
2021—
2022£1.956
2023£-26.713
2024£-35.591

Current Assets

2014£54.062
2015£61.066
2016£49.287
2017£49.286
2019£27.968
2020£38.512
2021£30.852
2022£21.107
2023£10.008
2024£12.766

Net Current Assets Liabilities

2014£-58.935
2015£-47.051
2016£-60.345
2017£-60.346
2019£-51.905
2020£-44.085
2021£-15.503
2022£4.948
2023£-22.202
2024£-32.359

Total Assets Less Current Liabilities

2014£17.044
2015£29.734
2016£6.187
2017£6.186
2019£-1.838
2020£1.607
2021£27.132
2022£28.715
2023£-429
2024£-10.591

Cash Bank On Hand

2014—
2015—
2016—
2017£4.595
2019£3.872
2020£18.202
2021£9.417
2022—
2023—
2024£1.029

Debtors

2014—
2015—
2016—
2017£24.346
2019£10.736
2020£10.535
2021£12.055
2022—
2023—
2024£6.260

Other Debtors

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£2.396

Creditors

2014—
2015—
2016—
2017£13.725
2019£8.190
2020£25.000
2021£25.000
2022£25.000
2023£25.000
2024£45.125

Trade Creditors Trade Payables

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£799

Other Creditors

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£112

Number Shares Issued Fully Paid

2014—
2015—
2016—
2017—
2019100
2020100
2021100
2022—
2023—
2024—

Par Value Share

2014—
2015—
2016—
2017—
2019£1
2020£1
2021£1
2022—
2023—
2024—

Average Number Employees During Period

2014—
2015—
20167
20177
20195
20207
20216
20226
20232
20240

Accrued Liabilities

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£1.329

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—
2015—
2016—
2017—
2019£-1.887
2020£-3.028
2021£-3.587
2022£-1.759
2023£-1.284
2024—

Accumulated Amortisation Impairment Intangible Assets

2014—
2015—
2016—
2017£49.700
2019£63.900
2020£71.000
2021£71.000
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£43.619
2019£54.986
2020£50.403
2021£7.731
2022—
2023—
2024£14.796

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017—
2019£12.772
2020£29.434
2021—
2022—
2023—
2024—

Balances Amounts Owed By Related Parties

2014—
2015—
2016—
2017£77.336
2019—
2020—
2021—
2022—
2023—
2024—

Bank Borrowings

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£25.000

Bank Borrowings Overdrafts

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£124

Creditors Due After One Year

2014£6.300
2015£16.056
2016£13.726
2017—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2014£112.997
2015£108.117
2016£109.632
2017—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Amortisation Impairment Intangible Assets

2014—
2015—
2016—
2017—
2019—
2020—
2021£-71.000
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017—
2019£-4.694
2020£-11.397
2021£-44.971
2022—
2023—
2024—

Disposals Intangible Assets

2014—
2015—
2016—
2017—
2019—
2020—
2021£-71.000
2022—
2023—
2024—

Disposals Property Plant Equipment

2014—
2015—
2016—
2017—
2019£-6.241
2020£-29.974
2021£-61.540
2022—
2023—
2024—

Fixed Assets

2014£75.979
2015£76.785
2016£66.532
2017£66.532
2019£50.067
2020£45.692
2021—
2022£23.767
2023£21.773
2024—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2014—
2015—
2016—
2017£-858
2019—
2020—
2021—
2022—
2023—
2024—

Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income

2014—
2015—
2016—
2017—
2019—
2020—
2021£291
2022—
2023—
2024—

Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment

2014—
2015—
2016—
2017—
2019—
2020£-563
2021—
2022—
2023—
2024—

Increase From Amortisation Charge For Year Intangible Assets

2014—
2015—
2016—
2017£7.100
2019£7.100
2020£7.100
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£6.556
2019£8.500
2020£7.377
2021£2.299
2022—
2023—
2024£5.234

Intangible Assets

2014—
2015—
2016—
2017£28.400
2019£14.200
2020£7.100
2021—
2022—
2023—
2024—

Intangible Assets Gross Cost

2014—
2015—
2016—
2017£71.000
2019£71.000
2020£71.000
2021£71.000
2022—
2023—
2024—

Loans From Directors

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£42.761

Net Assets Liabilities Including Pension Asset Liability

2014£6.880
2015£6.943
2016£-13.953
2017—
2019—
2020—
2021—
2022—
2023—
2024—

Other Inventories

2014—
2015—
2016—
2017—
2019£13.360
2020£9.775
2021£9.380
2022—
2023—
2024—

Prepayments Accrued Income

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£3.324

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—
2015—
2016—
2017—
2019£9.608
2020£11.333
2021£8.655
2022£3.221
2023£3.448
2024—

Property Plant Equipment

2014—
2015—
2016—
2017£38.132
2019£35.867
2020£38.592
2021£42.635
2022—
2023—
2024£21.768

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£77.089
2019£93.578
2020£93.038
2021£31.498
2022—
2023—
2024£31.330

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017£6.414
2019£5.299
2020£6.736
2021£7.674
2022—
2023—
2024—

Provisions For Liabilities Charges

2014£3.864
2015£6.735
2016£6.414
2017—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2014£6.880
2015£6.943
2016£-13.953
2017—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£1.894
2019—
2020—
2021—
2022—
2023—
2024—

Total Inventories

2014—
2015—
2016—
2017£20.345
2019£13.360
2020£9.775
2021£9.380
2022—
2023—
2024£5.477

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024£540
Métrica2014201520162017201920202021202220232024
Ativo total£6.880£6.943£-13.953£2.822£-17.214£-8.157£-9.129£1.956£-26.713£-35.591
Net Assets Liabilities———£-13.953£-17.214£-8.157£-9.129£1.956£-26.713£-35.591
Equity———£2.822£-17.214£-8.157—£1.956£-26.713£-35.591
Current Assets£54.062£61.066£49.287£49.286£27.968£38.512£30.852£21.107£10.008£12.766
Net Current Assets Liabilities£-58.935£-47.051£-60.345£-60.346£-51.905£-44.085£-15.503£4.948£-22.202£-32.359
Total Assets Less Current Liabilities£17.044£29.734£6.187£6.186£-1.838£1.607£27.132£28.715£-429£-10.591
Cash Bank On Hand———£4.595£3.872£18.202£9.417——£1.029
Debtors———£24.346£10.736£10.535£12.055——£6.260
Other Debtors—————————£2.396
Creditors———£13.725£8.190£25.000£25.000£25.000£25.000£45.125
Trade Creditors Trade Payables—————————£799
Other Creditors—————————£112
Number Shares Issued Fully Paid————100100100———
Par Value Share————£1£1£1———
Average Number Employees During Period——77576620
Accrued Liabilities—————————£1.329
Accrued Liabilities Not Expressed Within Creditors Subtotal————£-1.887£-3.028£-3.587£-1.759£-1.284—
Accumulated Amortisation Impairment Intangible Assets———£49.700£63.900£71.000£71.000———
Accumulated Depreciation Impairment Property Plant Equipment———£43.619£54.986£50.403£7.731——£14.796
Additions Other Than Through Business Combinations Property Plant Equipment————£12.772£29.434————
Balances Amounts Owed By Related Parties———£77.336——————
Bank Borrowings—————————£25.000
Bank Borrowings Overdrafts—————————£124
Creditors Due After One Year£6.300£16.056£13.726———————
Creditors Due Within One Year£112.997£108.117£109.632———————
Disposals Decrease In Amortisation Impairment Intangible Assets——————£-71.000———
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£-4.694£-11.397£-44.971———
Disposals Intangible Assets——————£-71.000———
Disposals Property Plant Equipment————£-6.241£-29.974£-61.540———
Fixed Assets£75.979£76.785£66.532£66.532£50.067£45.692—£23.767£21.773—
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income———£-858——————
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income——————£291———
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment—————£-563————
Increase From Amortisation Charge For Year Intangible Assets———£7.100£7.100£7.100————
Increase From Depreciation Charge For Year Property Plant Equipment———£6.556£8.500£7.377£2.299——£5.234
Intangible Assets———£28.400£14.200£7.100————
Intangible Assets Gross Cost———£71.000£71.000£71.000£71.000———
Loans From Directors—————————£42.761
Net Assets Liabilities Including Pension Asset Liability£6.880£6.943£-13.953———————
Other Inventories————£13.360£9.775£9.380———
Prepayments Accrued Income—————————£3.324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal————£9.608£11.333£8.655£3.221£3.448—
Property Plant Equipment———£38.132£35.867£38.592£42.635——£21.768
Property Plant Equipment Gross Cost———£77.089£93.578£93.038£31.498——£31.330
Provisions For Liabilities Balance Sheet Subtotal———£6.414£5.299£6.736£7.674———
Provisions For Liabilities Charges£3.864£6.735£6.414———————
Shareholder Funds£6.880£6.943£-13.953———————
Total Additions Including From Business Combinations Property Plant Equipment———£1.894——————
Total Inventories———£20.345£13.360£9.775£9.380——£5.477
Trade Debtors Trade Receivables—————————£540

Documentos

Confirmation statement

17/09/2025

Ver

Total exemption full accounts made up to 31 October 2024

15/07/2025

Ver

Annual Accounts

Contas do exercício que termina em: 31/10/2024

Arquivado: 31/10/2024

Ver

Confirmation statement

18/09/2024

Ver

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Micro company accounts made up to 31 October 2023

29/07/2024

Ver

Annual Accounts

Contas do exercício que termina em: 31/10/2023

Arquivado: 31/10/2023

Ver

Confirmation statement

20/09/2023

Ver

Micro company accounts made up to 31 October 2022

11/07/2023

Ver

Annual Accounts

Contas do exercício que termina em: 31/10/2022

Arquivado: 31/10/2022

Ver

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Crescimento

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Ativo circulante líquido ano contra ano (2014 vs. 2015)
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Ativos totais ano contra ano (2015 vs. 2016)
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Ativos totais ano contra ano (2019 vs. 2020)
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Ativos totais ano contra ano (2020 vs. 2021)
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Ativo circulante líquido ano contra ano (2020 vs. 2021)
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Ativos totais ano contra ano (2021 vs. 2022)
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Ativo circulante líquido ano contra ano (2021 vs. 2022)
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Ativos totais ano contra ano (2022 vs. 2023)
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Capital circulante e liquidez

Rácio de liquidez corrente (2014)
0,48×
Ativo circulante líquido (2014)
-£ 58.935
Rácio de liquidez corrente (2015)
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Ativo circulante líquido (2015)
-£ 47.051
Rácio de liquidez corrente (2016)
0,45×
Ativo circulante líquido (2016)
-£ 60.345
Ativo circulante líquido (2017)
-£ 60.346
Ativo circulante líquido (2019)
-£ 51.905
Ativo circulante líquido (2020)
-£ 44.085
Ativo circulante líquido (2021)
-£ 15.503
Ativo circulante líquido (2022)
£ 4.948
Ativo circulante líquido (2023)
-£ 22.202
Ativo circulante líquido (2024)
-£ 32.359

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2022)
100%
Início