Peter Allison Auto Repairs started in year 2005 as Private Limited Company with registration number 05407075. The Peter Allison Auto Repairs company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Carlisle at Fifteen Rosehill, Montgomery Way. Postal code: CA1 2RW.
Currently there are 2 directors in the the firm, namely Samantha A. and Peter A.. In addition one secretary - Samantha A. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fifteen Rosehill, Montgomery Way |
| Office Address2 | Rosehill Industrial Estate |
| Town | Carlisle |
| Post code | CA1 2RW |
| Country of origin | United Kingdom |
| Registration Number | 05407075 |
| Date of Incorporation | Wed, 30th Mar 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2005
Position: Secretary
Appointed: 30 March 2005
Position: Director
Appointed: 30 March 2005
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Samantha A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter A. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 41 437 | 38 535 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 76 301 | 86 250 | 58 436 | 82 230 | 53 317 | 61 000 | 142 433 | 134 251 | 151 789 | 115 164 |
| Net Assets Liabilities | 41 777 | 49 295 | 41 462 | 46 108 | 128 352 | 125 314 | 79 731 | 290 | ||
| Cash Bank In Hand | 62 803 | 68 734 | ||||||||
| Debtors | 9 998 | 14 016 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 437 | 38 535 | ||||||||
| Stocks Inventory | 3 500 | 3 500 | ||||||||
| Tangible Fixed Assets | 22 596 | 19 422 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 41 337 | 38 435 | ||||||||
| Shareholder Funds | 41 437 | 38 535 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 470 | -2 775 | -2 000 | -2 161 | -1 903 | -1 856 | -5 259 | -10 746 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 | 2 | |||
| Creditors | 33 349 | 52 244 | 35 090 | 37 950 | 7 291 | 6 174 | 104 587 | 137 516 | ||
| Fixed Assets | 22 596 | 19 422 | 16 685 | 20 367 | 22 755 | 23 022 | 33 699 | 41 162 | 35 774 | 31 374 |
| Net Current Assets Liabilities | 22 369 | 22 150 | 26 562 | 31 703 | 20 707 | 25 247 | 103 847 | 92 182 | 49 216 | -20 338 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 475 | 1 717 | 2 480 | 2 197 | 3 968 | 2 116 | 2 014 | 2 014 | ||
| Total Assets Less Current Liabilities | 44 965 | 41 572 | 43 247 | 52 070 | 43 462 | 48 269 | 137 546 | 133 344 | 84 990 | 11 036 |
| Amount Specific Advance Or Credit Directors | 21 277 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 295 | 1 276 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 574 | -5 476 | ||||||||
| Creditors Due Within One Year | 53 932 | 64 100 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 3 528 | 3 037 | ||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy