Pete Smith Coleford Limited in Church Road LYDNEY

Pete Smith Coleford Limited LYDNEY

Founded in 2016, Pete Smith Coleford, classified under reg no. 10518510 is a active - proposal to strike off company. Currently registered at Unit 2A Lighthouse Trade Park GL15 5EN, Lydney the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.

Pete Smith Coleford Limited Address / Contact

Office Address	Unit 2A Lighthouse Trade Park
Office Address2	Church Road
Town	Lydney
Post code	GL15 5EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10518510
Date of Incorporation	Fri, 9th Dec 2016
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st May
Company age	8 years old
Account next due date	Fri, 28th Feb 2025 (308 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Peter S.

Position: Secretary

Appointed: 09 December 2016

Peter S.

Position: Director

Appointed: 09 December 2016

Sarah S.

Position: Director

Appointed: 09 December 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Peter S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter S.

Notified on	9 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Sarah S.

Notified on	9 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	150 690	188 528	171 828	521 073	1 014 011	713 616	302 938
Current Assets	892 909	845 019	887 074	948 228	1 301 889	1 000 852	327 938
Debtors	6 669	7 950	7 950	5 350		5 091
Net Assets Liabilities	7 721	74 601	114 733	164 378	301 398	211 044	102 657
Other Debtors	6 669	7 950	7 950	5 350		5 091
Property Plant Equipment	6 112	22 800	40 215	38 491	39 079	69 083
Total Inventories	735 550	648 541	707 296	421 805	287 878	282 145	25 000

Other
Accumulated Amortisation Impairment Intangible Assets	8 333	33 333	58 333	83 333	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		13 155	18 404	23 526	28 406	39 202	52 476
Average Number Employees During Period	5	6	6	6	5	5	3
Bank Borrowings Overdrafts					91 667	69 706
Creditors	100 000	100 000	100 000	100 000	91 667	69 706	281 989
Fixed Assets	97 779	89 467	81 882	55 158	39 079	69 083	56 708
Increase From Amortisation Charge For Year Intangible Assets	8 333	25 000	25 000	25 000	16 667
Increase From Depreciation Charge For Year Property Plant Equipment		13 155	5 249	5 122	4 880	10 796	13 274
Intangible Assets	91 667	66 667	41 667	16 667
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	9 942	82 134	132 851	216 533	361 299	224 792	45 949
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Other Creditors	100 000	100 000	100 000	100 000	853 981	736 342	259 026
Other Taxation Social Security Payable	33 634	57 711	88 545	50 962	68 343	11 855	21 716
Par Value Share	1
Property Plant Equipment Gross Cost	6 112	35 955	58 619	62 017	67 485	108 285	109 184
Provisions				7 313	7 313	13 125	13 125
Provisions For Liabilities Balance Sheet Subtotal				7 313	7 313	13 125
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	6 112	29 843	22 664	3 398	5 468	40 800	899
Total Assets Less Current Liabilities	107 721	171 601	214 733	271 691	400 378	293 875	102 657
Trade Creditors Trade Payables	18 535	22 111	9 828	6 363	18 266	3 596	1 247

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 26th, September 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 18th, September 2023	dissolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 4th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 27th, February 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/12/08 filed on: 14th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 29th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/08 filed on: 8th, December 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2021/07/28. New Address: Unit 2a Lighthouse Trade Park Church Road Lydney GL15 5EN. Previous address: 5a Newerne St Lydney Glos GL15 5RA United Kingdom filed on: 28th, July 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 17th, May 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/12/08 filed on: 10th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 21st, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/12/08 filed on: 9th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/12/08 filed on: 10th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 19th, March 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2017/05/31 filed on: 25th, January 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/12/08 filed on: 8th, December 2017	confirmation statement	Free Download (3 pages)
NEWINC	Company registration filed on: 9th, December 2016	incorporation	Free Download (49 pages)

Pete Smith Coleford Limited LYDNEY

Pete Smith Coleford Limited Address / Contact

Company Information / Profile

Company staff

Peter S.

Peter S.

Sarah S.

People with significant control

Annual reports financial information

Company filings

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