Brent Peters Distribution Limited is a private limited company situated at Mentor House, Ainsworth Street, Blackburn BB1 6AY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Brent P., appointed on 19 June 2017.
The company is categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2023-06-18 and the due date for the following filing is 2024-07-02. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 10825066 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Brent P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brent P.
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2020-04-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 135 | 24 570 | 51 865 | 66 703 | 76 311 | |
Current Assets | 1 | 10 241 | 24 941 | 61 499 | 90 663 | 129 157 |
Debtors | 1 | 10 106 | 371 | 9 634 | 23 960 | 52 846 |
Net Assets Liabilities | 1 | 1 625 | 8 057 | 25 189 | 66 471 | |
Other Debtors | 6 002 | 7 147 | 14 526 | 47 933 | ||
Property Plant Equipment | 11 466 | 51 386 | 50 258 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 250 | 3 926 | 6 802 | 12 635 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 764 | 13 964 | 23 602 | |||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 24 | 16 163 | 17 310 | 15 065 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 11 466 | |||||
Corporation Tax Payable | 2 209 | 3 343 | ||||
Creditors | 10 589 | 23 316 | 28 268 | 54 812 | 48 752 | |
Finance Lease Liabilities Present Value Total | 12 105 | 37 502 | 33 687 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 764 | 12 200 | 16 694 | |||
Net Current Assets Liabilities | 1 | -348 | 1 625 | 27 038 | 30 820 | 69 494 |
Other Creditors | 1 262 | 5 993 | 12 105 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 056 | |||||
Other Disposals Property Plant Equipment | 13 230 | |||||
Other Taxation Social Security Payable | 546 | 15 090 | 20 974 | |||
Property Plant Equipment Gross Cost | 13 230 | 65 350 | 73 860 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 179 | 2 205 | 4 529 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 230 | 52 120 | 21 740 | |||
Total Assets Less Current Liabilities | 1 625 | 38 504 | 82 206 | 119 752 | ||
Trade Creditors Trade Payables | 8 781 | |||||
Trade Debtors Trade Receivables | 4 104 | 371 | 2 487 | 9 434 | 4 913 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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