Pedalpower (market Harborough) Limited MARKET HARBOROUGH


Founded in 1986, Pedalpower (market Harborough), classified under reg no. 02001267 is an active company. Currently registered at 4 Berry Close LE16 7ES, Market Harborough the company has been in the business for 38 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 3 directors, namely Charlotte S., Edward A. and Steven A.. Of them, Steven A. has been with the company the longest, being appointed on 29 December 1991 and Charlotte S. has been with the company for the least time - from 27 November 2018. As of 15 May 2024, there were 3 ex directors - Christine A., Peter C. and others listed below. There were no ex secretaries.

Pedalpower (market Harborough) Limited Address / Contact

Office Address 4 Berry Close
Office Address2 Great Bowden
Town Market Harborough
Post code LE16 7ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 02001267
Date of Incorporation Tue, 18th Mar 1986
Industry
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Steven A.

Position: Secretary

Resigned:

Charlotte S.

Position: Director

Appointed: 27 November 2018

Edward A.

Position: Director

Appointed: 01 September 2012

Steven A.

Position: Director

Appointed: 29 December 1991

Christine A.

Position: Director

Appointed: 29 December 1991

Resigned: 30 March 2002

Peter C.

Position: Director

Appointed: 29 December 1991

Resigned: 31 July 2012

Michael M.

Position: Director

Appointed: 29 December 1991

Resigned: 29 November 2002

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Steven A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand15 70759 23232 65162 031132 12617 05474 559
Current Assets88 084156 399169 425114 689210 852112 497187 852
Debtors40 22954 075107 05729 45448 61568 70575 214
Net Assets Liabilities100 01394 79262 490134 741209 396246 734325 366
Property Plant Equipment60 18956 52988 895155 179153 370151 708161 163
Total Inventories32 14843 09229 71723 20430 11126 73838 079
Other
Accrued Liabilities Deferred Income3 42937 1393 3203 3797 1713 6854 085
Accumulated Amortisation Impairment Intangible Assets100100100100   
Accumulated Depreciation Impairment Property Plant Equipment66 38970 65774 52682 75992 413102 496113 025
Average Number Employees During Period7777999
Corporation Tax Payable 8  15 01411 48324 984
Creditors85 682154 55634 06125 36516 6687 972128 506
Dividends Paid 13 00013 000    
Finance Lease Liabilities Present Value Total  34 06125 36516 6687 9727 972
Fixed Assets97 61194 449127 154241 016270 067273 960278 653
Increase From Depreciation Charge For Year Property Plant Equipment 4 2683 86910 7429 65410 08310 529
Intangible Assets Gross Cost100100100100   
Investments Fixed Assets37 42237 92038 25985 837116 697122 252117 490
Net Current Assets Liabilities2 4021 843-30 603-74 444-37 233-12 53359 346
Number Shares Issued Fully Paid 125125    
Other Creditors39 73869 738100 000100 000100 664  
Other Investments Other Than Loans37 42237 92038 25947 57830 8605 555-4 762
Par Value Share 11    
Prepayments6 32319 62976 6835 7446 1975 5246 529
Profit Loss 7 779-19 302    
Property Plant Equipment Gross Cost126 578127 186163 421237 938245 783254 204274 188
Provisions 1 500 6 466   
Provisions For Liabilities Balance Sheet Subtotal 1 500 6 4666 7706 72112 633
Recoverable Value-added Tax  3 622    
Total Additions Including From Business Combinations Property Plant Equipment 60836 23579 7677 8458 42119 984
Total Assets Less Current Liabilities100 01396 29296 551166 572232 834261 427337 999
Trade Creditors Trade Payables36 06231 10863 65645 10584 22339 96833 110
Trade Debtors Trade Receivables33 90641 50933 30530 26345 74965 95571 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 509   
Disposals Property Plant Equipment   5 250   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 1st, November 2023
Free Download (10 pages)

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