Founded in 2012, Pete Hughes Vehicle Services, classified under reg no. 07989304 is an active company. Currently registered at Mere Garage Winterton Road DN15 9LX, Scunthorpe the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Samuel T., Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 14 March 2012 and Samuel T. has been with the company for the least time - from 1 April 2022. As of 29 May 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
Office Address | Mere Garage Winterton Road |
Office Address2 | Winteringham |
Town | Scunthorpe |
Post code | DN15 9LX |
Country of origin | United Kingdom |
Registration Number | 07989304 |
Date of Incorporation | Wed, 14th Mar 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 54 742 | 65 720 | ||||||
Balance Sheet | ||||||||
Current Assets | 96 526 | 86 502 | 92 799 | 88 463 | 114 432 | 120 233 | 124 281 | 134 127 |
Net Assets Liabilities | 65 720 | 66 823 | 67 773 | 85 281 | 104 416 | 116 184 | 123 023 | |
Net Assets Liabilities Including Pension Asset Liability | 54 742 | 65 720 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 54 742 | 65 720 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 490 | 1 325 | 2 160 | 1 585 | 1 615 | 2 205 | 1 530 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |||
Creditors | 33 801 | 38 344 | 31 563 | 40 386 | 36 093 | 30 905 | 34 828 | |
Fixed Assets | 12 340 | 11 717 | 10 454 | 9 441 | 8 624 | 17 108 | 25 013 | 21 254 |
Net Current Assets Liabilities | 43 832 | 55 493 | 57 694 | 60 492 | 78 242 | 88 923 | 93 376 | 103 299 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 2 792 | 3 239 | 3 592 | 4 196 | 4 783 | 4 000 | |
Total Assets Less Current Liabilities | 56 172 | 67 210 | 68 148 | 69 933 | 86 866 | 106 031 | 118 389 | 124 553 |
Accruals Deferred Income | 1 430 | 1 490 | ||||||
Creditors Due Within One Year | 55 194 | 33 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 14th Mar 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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