Founded in 2016, Garry Pease Motor Company, classified under reg no. 09964950 is an active company. Currently registered at 398 Whessoe Road DL3 0RP, Darlington the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Saturday 2nd April 2016 Garry Pease Motor Company Limited is no longer carrying the name Gary Pease Motor Company.
The company has one director. Martyn P., appointed on 22 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 398 Whessoe Road |
Town | Darlington |
Post code | DL3 0RP |
Country of origin | United Kingdom |
Registration Number | 09964950 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Martyn P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gary Pease Motor Company | April 2, 2016 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 761 | 34 078 | 14 490 | 23 389 | 174 912 | 155 213 | 64 608 |
Current Assets | 233 057 | 201 308 | 137 090 | 207 032 | 258 647 | 258 794 | 117 705 |
Debtors | 2 645 | 51 804 | 7 256 | 80 344 | 3 372 | 5 300 | 3 999 |
Net Assets Liabilities | 46 541 | 52 220 | 20 022 | 64 197 | 114 156 | 207 302 | |
Other Debtors | 643 | 514 | 385 | 79 929 | 129 | ||
Property Plant Equipment | 748 | 526 | 304 | 82 | |||
Total Inventories | 154 951 | 115 426 | 115 344 | 103 299 | 80 363 | 98 281 | 49 098 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 150 | 1 350 | 1 500 | 1 500 | 1 675 | 1 837 | 1 948 |
Accumulated Depreciation Impairment Property Plant Equipment | 141 | 363 | 585 | 807 | 889 | 889 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 11 961 | 23 096 | 8 014 | 20 867 | 26 953 | 28 424 | 5 278 |
Creditors | 108 211 | 108 211 | 108 211 | 108 211 | 108 211 | 51 492 | 16 235 |
Dividends Paid | 67 939 | 66 181 | 44 000 | 64 500 | 27 500 | 129 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 222 | 222 | 222 | 82 | ||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 154 154 | 160 005 | 127 987 | 172 342 | 222 367 | 207 302 | 101 470 |
Other Creditors | 108 211 | 108 211 | 108 211 | 108 211 | 108 211 | 22 860 | 130 |
Other Taxation Social Security Payable | 3 870 | 1 978 | -1 168 | 12 323 | 7 604 | -1 629 | 8 879 |
Par Value Share | 1 | ||||||
Profit Loss | 46 441 | 73 618 | 33 983 | 88 175 | 114 459 | 120 646 | 23 668 |
Property Plant Equipment Gross Cost | 889 | 889 | 889 | 889 | 889 | 889 | |
Provisions For Liabilities Balance Sheet Subtotal | 150 | 100 | 58 | 16 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 889 | ||||||
Total Assets Less Current Liabilities | 154 902 | 160 531 | 128 291 | 172 424 | 222 367 | ||
Trade Debtors Trade Receivables | 2 002 | 51 290 | 6 871 | 415 | 3 243 | 5 300 | 3 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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