Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Pentre Van Sales Limited
- Incorporated
- 25 July 2012 (14 years)
- Industry
- Sale of other motor vehicles (45190)
- Directors
- Nathan Thomas Russell
- Owned by
- Accounts type
- Micro entity
- Region
- Wales
- Address
- C/o Autopark Limited Ffordd MaelgwynTremarl Industrial EstateLlandudno JunctionLL31 9PL
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 February 2026
British
Born February 1977 (49)
Russell, Nathan Thomas
Director · Appointed 21 March 2022
British
Born February 1991 (35)
Officer history (1 former)
28 February 2026
28 February 2026
Resigned Davison, Nigel John as Director
21 March 2022
Appointed Russell, Nathan Thomas as Director
25 July 2012
Appointed Davison, Nigel John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 February 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 10267611
Former controllers (1)
28 February 2026
Ceased Nigel John Davison — Owns 75–100% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Autopark (Teesside) Limited Owns 50–75% of shares
Autopark Limited Owns 50–75% of shares
G.Walker Properties Ltd Owns 25–50% of shares
Deva Business Park Management Company Limited Owns 25–50% of shares
The Quad (Chester) Management Company Limited Holds 25–50% of voting rights
Pentre Van Sales Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £144,499
- Debt Ratio
- 26%
- Current Ratio
- 7.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £159 | £195 | £244 | £846 | £1,104 | £1,444 |
| Current Assets | £195,504 | £219,590 | £301,780 | £324,819 | £221,868 | £293,218 |
| Debtors | £2,175 | £6,048 | ||||
| Cash | £165,591 | £44,633 | ||||
| Creditors (< 1 year) | £28,093 | £42,180 | £114,403 | £130,068 | £47,405 | £144,622 |
| Creditors (> 1 year) | £23,071 | £33,319 | £43,491 | £52,215 | £70,000 | £50,000 |
| Net Current Assets | £167,411 | £177,410 | £187,377 | £194,751 | £174,463 | £148,596 |
| Net Assets | £144,499 | £144,286 | £142,930 | £142,182 | £105,567 | £100,040 |
| Shareholder Funds | £144,499 | £144,286 | £142,930 | £142,182 | £105,567 | £100,040 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with no updates | 25 July 2026 | ||
| 10 June 2026 | Registered office address changed | |||
| 10 June 2026 | Previous accounting period extended | |||
| 19 March 2026 | Termination of appointment of a director | |||
| 19 March 2026 | Appointment of a director |
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