Founded in 2016, Pete Rostron Holdings, classified under reg no. 10271729 is an active company. Currently registered at C/o White Horse 40 Burnley Road BB12 8BN, Burnley the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Peter R., appointed on 11 July 2016. In addition, a secretary was appointed - Lemone M., appointed on 11 July 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o White Horse 40 Burnley Road |
| Office Address2 | Padiham |
| Town | Burnley |
| Post code | BB12 8BN |
| Country of origin | United Kingdom |
| Registration Number | 10271729 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
Position: Secretary
Appointed: 11 July 2016
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Peter R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 223 060 | 310 608 | ||||
| Current Assets | 253 160 | 227 264 | 314 545 | |||
| Debtors | 101 637 | 25 626 | 253 160 | 4 204 | 3 937 | |
| Net Assets Liabilities | 1 153 390 | 1 596 781 | 1 981 882 | 2 057 722 | 2 183 787 | |
| Other Debtors | 4 204 | 3 937 | ||||
| Other | ||||||
| Amounts Owed By Related Parties | 101 637 | 25 626 | 253 160 | |||
| Amounts Owed To Group Undertakings | 7 866 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 608 | 7 769 | 9 782 | 10 838 | 14 827 | 20 079 |
| Creditors | 6 608 | 7 769 | 19 149 | 12 338 | 18 528 | 22 438 |
| Current Tax For Period | 7 769 | 9 782 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 30 142 | |||||
| Fixed Assets | 1 026 493 | 1 135 533 | 1 646 072 | 1 801 970 | 1 930 092 | 1 987 245 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 434 830 | 99 666 | 14 118 | 57 153 | ||
| Investment Property | 1 026 393 | 1 135 433 | 1 645 972 | 1 801 870 | 1 929 992 | 1 987 145 |
| Investment Property Fair Value Model | 1 135 433 | 1 645 972 | 1 801 870 | 1 929 992 | 1 987 145 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 95 029 | 17 857 | -19 149 | 240 822 | 208 736 | 292 107 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 501 | 1 500 | 3 701 | 2 359 | ||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 142 | 60 910 | 81 106 | 95 565 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 769 | 39 924 | ||||
| Total Assets Less Current Liabilities | 1 121 522 | 1 153 390 | 1 626 923 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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