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Petes Business Ltd PORTHCAWL

Founded in 2014, Petes Business, classified under reg no. 09009846 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Peter B., appointed on 24 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Petes Business Ltd Address / Contact

Office Address 2 The Precinct
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09009846
Date of Incorporation Thu, 24th Apr 2014
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Peter B.

Position: Director

Appointed: 24 April 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Peter B. The abovementioned PSC and has 75,01-100% shares.

Peter B.

Notified on 1 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-4 761-350       
Balance Sheet
Cash Bank On Hand 2 2914 4406 24211 789    
Current Assets1 3003 926   9 75429 56929 20445 397
Property Plant Equipment 729579468383    
Cash Bank In Hand1102 291       
Debtors1 1901 179       
Net Assets Liabilities Including Pension Asset Liability-4 761        
Tangible Fixed Assets937729       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-4 762-351       
Shareholder Funds-4 761-350       
Other
Accumulated Amortisation Impairment Intangible Assets   2 1004 200    
Accumulated Depreciation Impairment Property Plant Equipment 506656767852    
Administrative Expenses13 380-16 53116 73523 76328 926    
Average Number Employees During Period     1111
Corporation Tax Payable  1 2212 7832 382    
Creditors 5 0057 39315 91019 393-42 839-52 842-40 669-58 371
Fixed Assets9377295798 8686 6834 5172 3652227 687
Gross Profit Loss8 61820 94222 85836 34039 077    
Increase From Amortisation Charge For Year Intangible Assets    2 100    
Increase From Depreciation Charge For Year Property Plant Equipment  150 85    
Intangible Assets   8 4006 300    
Intangible Assets Gross Cost   10 50010 500    
Loans From Directors 4 0755 54712 50216 386    
Net Current Assets Liabilities-5 698-1 079-2 277-9 108-6 554-33 085-23 273-11 465-12 974
Number Shares Issued Fully Paid 100100100100    
Operating Profit Loss-4 7624 4116 12312 57710 151    
Other Taxation Payable 305       
Profit Loss 4 411-1 3481 458369    
Profit Loss On Ordinary Activities Before Tax-4 7624 4116 12312 57710 151    
Property Plant Equipment Gross Cost 1 2351 2351 2351 235    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 2212 7832 382    
Total Assets Less Current Liabilities-4 761-350-1 698-240129-28 568-20 908-11 243-5 287
Trade Creditors Trade Payables 625625625625    
Trade Debtors Trade Receivables 1 1796765601 050    
Turnover Revenue 20 94222 85836 34039 077    
Amount Specific Advance Or Credit Directors    16 38644 43242 05530 78247 929
Amount Specific Advance Or Credit Made In Period Directors     16 38644 43242 05530 782
Director Remuneration6 99110 600       
Number Own Shares Purchased 100       
Amounts Owed To Related Parties Within One Year6 5984 075       
Creditors Due Within One Year6 9985 005       
Depreciation Impairment Reversal Tangible Fixed Assets298208       
Number Shares Allotted1        
Other Taxation Social Security Within One Year 305       
Par Value Share1        
Profit Loss For Period-4 7624 411       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 235        
Tangible Fixed Assets Cost Or Valuation1 2351 235       
Tangible Fixed Assets Depreciation298506       
Tangible Fixed Assets Depreciation Charged In Period298208       
Trade Creditors Within One Year400625       
Turnover Gross Operating Revenue8 61820 942       
Work In Progress 456       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, December 2023 		Free Download (6 pages)

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