Elm Motor Company Ltd

Active12041978 Private limited company
Incorporated
10 June 2019 (7 years)
Industry
Sale of used cars and light motor vehicles (45112)
Owned by
Neil Mallett
Paul Mallett
Accounts type
Total exemption full
Region
South West
Address
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Neil Mallett
Individual · Notified 3 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1981 (45)
Paul Mallett
Individual · Notified 10 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1980 (46)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£82,082
Cash
£30,422
Employees
3
Debt Ratio
86%
Current Ratio
1.4x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £103,773 £126,373 £120,931 £126,910 £106,078 £82,082
Balance sheet detail
202520242023202220212020
Fixed Assets£1,000£2,282£3,144£73,969£96,308£2,477
Current Assets£568,203£630,006£473,532£378,993£411,543£283,123
Debtors£2,598£17,518£2,795£4,540£895£16,109
Cash£30,422£17,139£15,329£29,115£18,637£46,719
Creditors (< 1 year)£410,542£427,447£226,260£209,362£226,941£111,356
Creditors (> 1 year)£76,347£98,329£123,088£129,723£158,339£70,000
Net Current Assets£157,661£202,559£247,272£169,631£184,602£171,767
Net Assets£82,082£106,078£126,910£120,931£126,373£103,773
Shareholder Funds£82,082£106,078£126,910£120,931£126,373£103,773

What Elm Motor Company say about themselves

“Used cars for sale in Plymouth, Devon from Elm Motor Company. Visit our showroom or give one of our knowledgeable staff a call for more information on our range of used cars today on 01752 948348 .”

— from elmmotorcompany.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 May 2026Other filing
29 April 2026Replacement filing for the appointment of a director
29 April 2026Confirmation statement with no updates17 April 2026
31 March 2026Total exemption full accounts30 June 2025
16 January 2026Registered office address changed
Show all recent filings

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