BizStats
You are here: bizstats.co.uk > a-z index > P list > PE list > PEA list > PEAC list

Peacock Garage Services Limited CHESTER

Founded in 2009, Peacock Garage Services, classified under reg no. 06907519 is an active company. Currently registered at 175 Christleton Road CH3 5TA, Chester the company has been in the business for fifteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

The firm has one director. David H., appointed on 15 May 2009. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Peacock Garage Services Limited Address / Contact

Office Address 175 Christleton Road
Office Address2 Great Boughton
Town Chester
Post code CH3 5TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06907519
Date of Incorporation Fri, 15th May 2009
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

David H.

Position: Director

Appointed: 15 May 2009

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David H. This PSC and has 75,01-100% shares.

David H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth302 399340 565362 111      
Balance Sheet
Cash Bank On Hand    117 69449 69995 301126 164122 901
Current Assets216 872263 518270 334328 858390 796409 212493 880565 448624 578
Debtors115 483159 841  271 429357 513396 579437 284499 677
Net Assets Liabilities  362 111408 942454 513473 487542 307595 024656 008
Property Plant Equipment    32 95227 75030 28626 20222 167
Total Inventories    3 0402 0002 0002 0002 000
Other Debtors     8 5691 685  
Cash Bank In Hand98 592102 575       
Intangible Fixed Assets119 000110 500       
Net Assets Liabilities Including Pension Asset Liability302 399333 223362 111      
Stocks Inventory2 7973 040       
Tangible Fixed Assets35 58236 709       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve302 398333 222       
Shareholder Funds302 399340 565362 111      
Other
Amount Specific Advance Or Credit Directors95 637130 433 181 590215 960287 407308 436336 291399 588
Amount Specific Advance Or Credit Made In Period Directors    80 957128 93767 38670 891113 614
Amount Specific Advance Or Credit Repaid In Period Directors    46 58757 49046 35743 03650 317
Accrued Liabilities    7 9925 3854 93117 7996 212
Accumulated Amortisation Impairment Intangible Assets    85 00093 500102 000110 500119 000
Accumulated Depreciation Impairment Property Plant Equipment    42 99248 19453 76658 56262 597
Average Number Employees During Period    89888
Corporation Tax Payable    13 8909 26118 12415 57220 335
Corporation Tax Recoverable    49 45460 62483 84490 67990 679
Creditors  41 74346 62055 60234 70244 10451 14837 526
Fixed Assets154 582147 209132 589125 374117 953104 25098 28685 70273 167
Increase From Amortisation Charge For Year Intangible Assets     8 5008 5008 5008 500
Increase From Depreciation Charge For Year Property Plant Equipment     5 2025 5724 7964 035
Intangible Assets    85 00076 50068 00059 50051 000
Intangible Assets Gross Cost    170 000170 000170 000170 000 
Merchandise    3 0402 0002 0002 0002 000
Net Current Assets Liabilities154 609193 356229 522283 568336 560374 510449 776514 300587 052
Number Shares Issued Fully Paid     1111
Other Taxation Social Security Payable    2 3551 7821 5041 6081 644
Par Value Share 1   1111
Prepayments    1 3663952312311 189
Property Plant Equipment Gross Cost    75 94475 94484 05284 764 
Provisions     5 2735 7554 9784 211
Provisions For Liabilities Balance Sheet Subtotal     5 2735 7554 9784 211
Total Assets Less Current Liabilities309 191340 565362 111408 942454 513478 760548 062600 002660 219
Trade Creditors Trade Payables    18 8498 95313 8585 238 
Trade Debtors Trade Receivables    4 6495182 38310 0838 222
Other Creditors    4 467    
Total Additions Including From Business Combinations Property Plant Equipment      8 108712 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 9389311 3301 366    
Creditors Due Within One Year62 26372 10041 743      
Intangible Fixed Assets Aggregate Amortisation Impairment51 00059 500       
Intangible Fixed Assets Amortisation Charged In Period 8 500       
Intangible Fixed Assets Cost Or Valuation170 000170 000       
Number Shares Allotted 1       
Other Debtors Due After One Year13 43423 909       
Provisions For Liabilities Charges6 7927 342       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 8 840       
Tangible Fixed Assets Cost Or Valuation53 89461 192       
Tangible Fixed Assets Depreciation18 31224 483       
Tangible Fixed Assets Depreciation Charged In Period 7 440       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 269       
Tangible Fixed Assets Disposals 1 542       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 29th, February 2024 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.