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Pete Rostron Limited PADIHAM

Founded in 1982, Pete Rostron, classified under reg no. 01660505 is an active company. Currently registered at 40 Burnley Road BB12 8BN, Padiham the company has been in the business for 42 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 14th November 1995 Pete Rostron Limited is no longer carrying the name Icegrip.

There is a single director in the company at the moment - Peter R., appointed on 14 June 1991. In addition, a secretary was appointed - Lemone M., appointed on 21 June 1996. As of 11 May 2024, there were 2 ex directors - Gary S., Doreen R. and others listed below. There were no ex secretaries.

Pete Rostron Limited Address / Contact

Office Address 40 Burnley Road
Town Padiham
Post code BB12 8BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01660505
Date of Incorporation Thu, 26th Aug 1982
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 30th September
Company age 42 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 Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Lemone M.

Position: Secretary

Appointed: 21 June 1996

Peter R.

Position: Director

Appointed: 14 June 1991

Gary S.

Position: Director

Appointed: 29 July 1996

Resigned: 01 July 2006

Doreen R.

Position: Director

Appointed: 14 June 1991

Resigned: 29 July 1996

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Peter R. The abovementioned PSC and has 75,01-100% shares.

Peter R.

Notified on 1 May 2016
Nature of control: 75,01-100% shares

Company previous names

Icegrip November 14, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 208 6871 269 846      
Balance Sheet
Cash Bank On Hand 52 97452 78014 73181 738345 80544 80042 938
Current Assets528 031364 841380 028336 357401 427672 282355 732346 816
Debtors72 11526 25519 64121 56423 03940 97931 96522 939
Net Assets Liabilities 1 269 846215 044249 642302 617307 955304 183285 091
Other Debtors 5 1284 50913 5058 71437 94120 21420 148
Property Plant Equipment 990 94719 43514 81184 3168 2956 9055 114
Total Inventories 285 612307 607300 062296 650285 498278 967280 939
Cash Bank In Hand161 01352 974      
Stocks Inventory294 903285 612      
Tangible Fixed Assets776 277990 947      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve1 207 4871 268 646      
Shareholder Funds1 208 6871 269 846      
Other
Accumulated Amortisation Impairment Intangible Assets     8 200  
Accumulated Depreciation Impairment Property Plant Equipment 68 35174 90779 80283 53086 31888 56790 358
Amounts Owed By Related Parties    7 866   
Amounts Owed To Group Undertakings  101 63725 626 253 160  
Average Number Employees During Period     866
Corporation Tax Payable 17 50714 1999 3306 83551 7494 4741 334
Creditors 82 198181 37999 530188 518371 42757 50066 839
Fixed Assets   14 81192 5168 295  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   12 00012 00012 000  
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment    73 233   
Increase From Depreciation Charge For Year Property Plant Equipment  6 5564 8953 7282 7882 2911 791
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets     8 200  
Intangible Assets    8 200   
Intangible Assets Gross Cost    8 2008 200  
Net Current Assets Liabilities436 026282 643198 649236 827212 909300 855298 232279 977
Other Creditors 14 04915 88416 790140 09714 3966 37926 377
Other Disposals Decrease In Amortisation Impairment Intangible Assets      8 200 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      42 
Other Disposals Intangible Assets      8 200 
Other Disposals Property Plant Equipment  964 956  73 233500 
Other Taxation Social Security Payable 15 19515 95012 0737 63914 06710 95510 784
Property Plant Equipment Gross Cost 1 059 29894 34294 613167 84694 61395 472 
Provisions For Liabilities Balance Sheet Subtotal 3 7443 0401 9962 8081 195954 
Total Additions Including From Business Combinations Property Plant Equipment   271  1 359 
Total Assets Less Current Liabilities1 212 3031 273 590218 084251 638305 425309 150305 137285 091
Trade Creditors Trade Payables 35 44733 70935 71133 94738 05535 69228 344
Trade Debtors Trade Receivables 21 12715 1328 0596 4593 03811 7512 791
Creditors Due Within One Year92 00582 198      
Number Shares Allotted 100      
Other Reserves1 1001 100      
Par Value Share 1      
Provisions For Liabilities Charges3 6163 744      
Share Capital Allotted Called Up Paid100100      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 10th, May 2023 		Free Download (11 pages)

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