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Brake Station Ltd PETERBOROUGH

Founded in 2011, Brake Station, classified under reg no. 07739776 is an active company. Currently registered at Unit 1 Breydon Centre 1 PE1 5UX, Peterborough the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Diana M., Miguel A.. Of them, Miguel A. has been with the company the longest, being appointed on 15 August 2011 and Diana M. has been with the company for the least time - from 2 November 2021. As of 27 April 2024, there was 1 ex director - Chris H.. There were no ex secretaries.

Brake Station Ltd Address / Contact

Office Address Unit 1 Breydon Centre 1
Office Address2 Padholme Road East
Town Peterborough
Post code PE1 5UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07739776
Date of Incorporation Mon, 15th Aug 2011
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Diana M.

Position: Director

Appointed: 02 November 2021

Miguel A.

Position: Director

Appointed: 15 August 2011

Chris H.

Position: Director

Appointed: 15 August 2011

Resigned: 02 July 2020

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Miguel A. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Christoffel H. This PSC owns 25-50% shares.

Miguel A.

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

Christoffel H.

Notified on 1 August 2016
Ceased on 2 July 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100-32 360-25 8421 399420       
Balance Sheet
Cash Bank On Hand     46 59822 57442 07841 747116 587136 57390 064
Current Assets10018 68124 50854 67862 24379 57861 77476 406108 548134 535186 464135 647
Debtors 3 0839 6135 20614 78019 14524 20918 63763 16716 82348 76644 458
Net Assets Liabilities    42015 5649 1032 96521 17629 15031 56832 175
Other Debtors      16 24416 24453 57616 24416 24418 744
Property Plant Equipment     4 26110 86014 63013 66715 77414 740 
Total Inventories     13 83514 99115 6913 6341 1251 1251 125
Cash Bank In Hand10015 44813 92048 23739 382       
Intangible Fixed Assets  7 0003 500        
Net Assets Liabilities Including Pension Asset Liability100-32 360-25 8421 399420       
Stocks Inventory 1509751 2358 081       
Tangible Fixed Assets 8 1808 2836 5065 627       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve -32 460-25 9421 299320       
Shareholder Funds100-32 360-25 8421 399420       
Other
Accumulated Amortisation Impairment Intangible Assets     10 50010 50010 50010 50010 50010 500 
Accumulated Depreciation Impairment Property Plant Equipment     8 96511 68015 33718 75422 69726 38238 332
Average Number Employees During Period     8910 101311
Bank Borrowings Overdrafts         46 66735 83310 000
Creditors    2 00068 27563 53120 8371 57346 66735 833125 436
Fixed Assets 8 18015 28310 0065 6274 26110 86014 63013 66715 77414 74047 797
Increase From Depreciation Charge For Year Property Plant Equipment      2 7153 6573 4173 9433 68511 950
Intangible Assets Gross Cost     10 50010 50010 50010 50010 50010 500 
Net Current Assets Liabilities100-1 204-58524 613-3 20711 303-1 7579 1729 08260 04352 66110 211
Other Creditors     2 0002 00020 8371 5731 57341 75039 018
Other Taxation Social Security Payable     25 28518 61823 62630 49535 69818 65713 972
Property Plant Equipment Gross Cost     13 22622 54029 96732 42138 47141 12286 129
Total Additions Including From Business Combinations Property Plant Equipment      9 3147 4272 4546 0502 65145 007
Total Assets Less Current Liabilities1006 97614 69834 6192 42015 5649 10323 80222 74975 81767 40158 008
Trade Creditors Trade Payables     40 99042 91327 48622 73833 88863 39662 446
Trade Debtors Trade Receivables     19 1457 9652 3939 59157932 52225 714
Creditors Due After One Year 39 33640 54033 2202 000       
Creditors Due Within One Year 19 88525 09330 06565 450       
Intangible Fixed Assets Aggregate Amortisation Impairment  3 5007 00010 500       
Intangible Fixed Assets Amortisation Charged In Period   3 5003 500       
Intangible Fixed Assets Cost Or Valuation  10 50010 50010 500       
Number Shares Allotted 100 100100       
Par Value Share 1 11       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 10 225  752       
Tangible Fixed Assets Cost Or Valuation 10 22512 47412 47413 226       
Tangible Fixed Assets Depreciation 2 0454 1915 9687 599       
Tangible Fixed Assets Depreciation Charged In Period 2 045 1 7771 631       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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