Peter Baker Auto Repairs started in year 2002 as Private Limited Company with registration number 04483525. The Peter Baker Auto Repairs company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bexhill-on-sea at Midways. Postal code: TN39 5JD.
Currently there are 4 directors in the the company, namely Justin B., Craig B. and Peter B. and others. In addition one secretary - Bronya B. - is with the firm. As of 29 April 2024, there were 2 ex directors - Justin B., Aarron B. and others listed below. There were no ex secretaries.
Office Address | Midways |
Office Address2 | Freezeland Lane |
Town | Bexhill-on-sea |
Post code | TN39 5JD |
Country of origin | United Kingdom |
Registration Number | 04483525 |
Date of Incorporation | Thu, 11th Jul 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Peter B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bronya B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Bronya B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 124 | 4 179 | ||||||||||||||
Balance Sheet | ||||||||||||||||
Cash Bank On Hand | 7 149 | 3 605 | 6 423 | 5 577 | 8 433 | 8 142 | 3 539 | 5 461 | ||||||||
Current Assets | 4 854 | 10 602 | 10 602 | 14 145 | 14 145 | 6 995 | 12 388 | 12 388 | 9 208 | 5 927 | 8 601 | 9 571 | 11 882 | 17 542 | 5 754 | 10 605 |
Debtors | 566 | 566 | 674 | 59 | 322 | 178 | 1 994 | 1 449 | 7 400 | 215 | 3 144 | |||||
Net Assets Liabilities | 7 168 | 4 748 | 467 | -2 574 | -12 016 | -28 133 | -35 138 | -41 618 | ||||||||
Other Debtors | 189 | |||||||||||||||
Property Plant Equipment | 13 795 | 10 979 | 11 401 | 8 978 | 6 869 | 6 671 | 9 143 | 11 132 | ||||||||
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Cash Bank In Hand | 2 854 | 8 036 | 8 036 | 12 145 | 12 145 | 4 321 | 10 388 | 10 388 | 7 149 | |||||||
Intangible Fixed Assets | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 124 | 4 179 | 4 179 | 16 881 | 16 881 | 13 451 | 122 | 122 | 7 168 | |||||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 30 552 | 29 816 | 29 816 | 22 362 | 22 362 | 14 908 | 10 969 | 10 969 | 13 795 | |||||||
Trade Debtors | 566 | |||||||||||||||
Reserves/Capital | ||||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 126 | 4 177 | 4 177 | 16 879 | 16 879 | 13 449 | 120 | 120 | 7 166 | |||||||
Shareholder Funds | -2 124 | 4 179 | ||||||||||||||
Other | ||||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | 22 500 | 30 000 | 37 500 | 45 000 | 52 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 598 | 37 772 | 41 334 | 43 857 | 45 966 | 48 098 | 50 567 | 53 827 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 358 | 3 984 | 100 | 1 934 | 4 941 | 5 249 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | ||||||||
Bank Borrowings | 42 488 | 31 395 | 22 027 | |||||||||||||
Bank Overdrafts | 9 128 | 10 580 | 10 000 | |||||||||||||
Creditors | 123 732 | 123 648 | 132 893 | 149 008 | 151 152 | 165 231 | 155 420 | 161 240 | ||||||||
Fixed Assets | 180 937 | 180 201 | 180 201 | 172 747 | 172 747 | 165 293 | 161 354 | 161 354 | 164 180 | 153 864 | 146 786 | 136 863 | 127 254 | 119 556 | 114 528 | 109 017 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 174 | 3 562 | 2 523 | 2 109 | 2 132 | 2 469 | 3 260 | |||||||||
Intangible Assets | 150 385 | 142 885 | 135 385 | 127 885 | 120 385 | 112 885 | 105 385 | 97 885 | ||||||||
Intangible Assets Gross Cost | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | ||||||||
Net Current Assets Liabilities | -97 561 | -97 515 | -97 515 | -85 752 | -85 752 | -90 030 | -108 306 | -108 306 | -114 524 | -117 721 | -124 292 | -139 437 | -139 270 | -147 689 | -149 666 | -150 635 |
Other Creditors | 102 964 | 106 744 | 116 029 | 143 324 | 148 622 | 156 677 | 151 205 | 157 768 | ||||||||
Property Plant Equipment Gross Cost | 47 393 | 48 751 | 52 735 | 52 835 | 52 835 | 54 769 | 59 710 | 64 959 | ||||||||
Taxation Social Security Payable | 7 529 | 440 | 2 838 | 4 394 | 1 368 | 4 344 | 2 188 | 914 | ||||||||
Total Assets Less Current Liabilities | 83 376 | 82 686 | 82 686 | 86 995 | 86 995 | 75 263 | 53 048 | 53 048 | 49 656 | 36 143 | 22 494 | -2 574 | ||||
Trade Creditors Trade Payables | 4 111 | 5 884 | 4 026 | 1 290 | 1 162 | 4 210 | 2 027 | 2 558 | ||||||||
Trade Debtors Trade Receivables | 59 | 133 | 178 | 1 994 | 1 449 | 7 400 | 215 | 3 144 | ||||||||
Bank Borrowings Overdrafts | 9 500 | 8 206 | ||||||||||||||
Capital Employed | 4 179 | 16 881 | 16 881 | 13 451 | 122 | 122 | 7 168 | |||||||||
Creditors Due After One Year | 85 500 | 78 507 | 78 507 | 70 114 | 70 114 | 61 812 | 52 926 | 52 926 | 42 488 | |||||||
Creditors Due Within One Year | 102 415 | 108 117 | 108 117 | 99 897 | 99 897 | 97 025 | 120 694 | 120 694 | 123 732 | |||||||
Intangible Fixed Assets Cost Or Valuation | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | 150 385 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||||||
Other Creditors Due Within One Year | 89 674 | 82 218 | ||||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 720 | 7 850 | ||||||||||||||
Tangible Fixed Assets Cost Or Valuation | 32 823 | 39 543 | 39 543 | 39 543 | 39 543 | 47 393 | ||||||||||
Tangible Fixed Assets Depreciation | 2 271 | 9 727 | 17 181 | 24 635 | 28 574 | 33 598 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 456 | 7 454 | 7 454 | 3 939 | 5 024 | |||||||||||
Taxation Social Security Due Within One Year | 725 | 11 239 | ||||||||||||||
Trade Creditors Within One Year | 2 516 | 6 454 |
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: 19th, November 2023 |
accounts | Free Download (5 pages) |
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