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Peter Gwynne Motorsport Ltd DAVENTRY

Peter Gwynne Motorsport Ltd is a private limited company situated at 19 Clevedon Court, Middlemore, Daventry NN11 8AD. Its net worth is valued to be around -21114 pounds, and the fixed assets the company owns total up to 47022 pounds. Incorporated on 2009-07-15, this 14-year-old company is run by 2 directors.
Director Peter G., appointed on 15 July 2009. Director Sarah W., appointed on 15 July 2009.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-07-08 and the date for the subsequent filing is 2024-07-22. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.

Peter Gwynne Motorsport Ltd Address / Contact

Office Address 19 Clevedon Court
Office Address2 Middlemore
Town Daventry
Post code NN11 8AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06962893
Date of Incorporation Wed, 15th Jul 2009
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Peter G.

Position: Director

Appointed: 15 July 2009

Sarah W.

Position: Director

Appointed: 15 July 2009

Janice T.

Position: Secretary

Appointed: 15 July 2009

Resigned: 26 July 2017

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Patrick D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter G. This PSC owns 25-50% shares.

Patrick D.

Notified on 23 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Peter G.

Notified on 27 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-03-312011-03-312012-03-312013-03-312014-03-312015-03-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-21 114-60 997-59 097-79 984-109 703-129 563-113 770       
Balance Sheet
Cash Bank In Hand04 9896 3824 356  29 276       
Cash Bank On Hand      29 27618 07618 6145 6885 5788 2703 5128 753
Current Assets65 07475 08063 05458 47548 61943 61980 59164 60369 70054 10767 17539 28833 08741 809
Debtors48 35840 82624 61619 11918 61918 61926 31521 52726 08623 41936 5976 0184 57516 056
Property Plant Equipment      7 42237 06730 42622 81817 11412 83712 628 
Stocks Inventory16 71629 26532 05635 00030 00025 00025 000       
Tangible Fixed Assets47 02225 46719 10017 32512 9949 7467 422       
Total Inventories      25 00025 00025 00025 00025 00025 00025 00017 000
Net Assets Liabilities Including Pension Asset Liability-21 114-60 997            
Reserves/Capital
Called Up Share Capital100100100100100100100       
Profit Loss Account Reserve-21 214-61 097-59 197-80 084-109 803-129 663-113 870       
Shareholder Funds-21 114-60 997-59 097-79 984-109 703-129 563-113 770       
Other
Accumulated Depreciation Impairment Property Plant Equipment      62 03270 88781 02888 63694 34098 617101 826104 983
Average Number Employees During Period       2222222
Creditors      201 783214 237240 405254 847285 565274 079272 423278 214
Creditors Due Within One Year  141 251155 784171 316182 928201 783       
Increase From Depreciation Charge For Year Property Plant Equipment       8 85510 1417 6085 7044 2773 2093 157
Net Current Assets Liabilities36 864-86 464-78 197-97 309-122 697-139 309-121 192-149 634-170 705-200 740-218 390-234 791-239 336-236 405
Number Shares Allotted   100100100100       
Other Creditors      202 353198 950218 612227 379232 880242 286260 872271 004
Other Taxation Social Security Payable      -78715 07021 79324 92926 3735 3545 1195 434
Par Value Share   1111       
Property Plant Equipment Gross Cost      69 454107 954111 454111 454111 454111 454114 454 
Share Capital Allotted Called Up Paid  100100100100100       
Tangible Fixed Assets Additions 2 609 4 000  150       
Tangible Fixed Assets Cost Or Valuation62 69565 30465 30469 30469 30469 30469 454       
Tangible Fixed Assets Depreciation15 67339 83746 20451 97956 31059 55862 032       
Tangible Fixed Assets Depreciation Charged In Period   5 7754 3313 2482 474       
Total Additions Including From Business Combinations Property Plant Equipment       38 5003 500   3 000 
Total Assets Less Current Liabilities83 886-60 997-59 097-79 984-109 703-129 563-113 770-112 567-140 279-177 922-201 276-221 954-226 708-226 934
Trade Creditors Trade Payables      217217 2 53926 31226 4396 4321 776
Trade Debtors Trade Receivables      26 31521 52726 08623 41936 5976 0184 57516 056
Creditors Due After One Year Total Noncurrent Liabilities105 0000            
Creditors Due Within One Year Total Current Liabilities28 210161 544            
Fixed Assets47 02225 467            
Tangible Fixed Assets Depreciation Charge For Period 24 164            

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 30th, December 2023 		Free Download (8 pages)

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