BizStats
You are here: bizstats.co.uk > a-z index > P list > PE list > PET list > PETE list

Petersons Garage Limited BURGESS HILL

Petersons Garage Limited is a private limited company located at Suite A, Kings House, 68 Victoria Road, Burgess Hill RH15 9LH. Its net worth is valued to be -13795 pounds, and the fixed assets the company owns amount to 28224 pounds. Incorporated on 1999-12-10, this 24-year-old company is run by 1 director and 1 secretary.
Director Andrew S., appointed on 10 December 1999.
Moving on to secretaries, we can name: Maureen S., appointed on 10 December 1999.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2022-12-10 and the date for the following filing is 2023-12-24. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Petersons Garage Limited Address / Contact

Office Address Suite A, Kings House
Office Address2 68 Victoria Road
Town Burgess Hill
Post code RH15 9LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03891891
Date of Incorporation Fri, 10th Dec 1999
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 25 years old
Account next due date Fri, 31st May 2024 (38 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Maureen S.

Position: Secretary

Appointed: 10 December 1999

Andrew S.

Position: Director

Appointed: 10 December 1999

Peter S.

Position: Director

Appointed: 10 December 1999

Resigned: 11 July 2023

Allen C.

Position: Secretary

Appointed: 10 December 1999

Resigned: 10 December 1999

People with significant control

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

Peter S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth2059279 0932843       
Balance Sheet
Current Assets        4336 0861 327813309
Debtors5 5345 7546 1019 86911 3293 9982 330156433433   
Intangible Fixed Assets14 00014 00014 00014 00014 00014 000       
Net Assets Liabilities     3994 357-12 704-30 635-33 824
Other Debtors     2 2592 263156433433   
Property Plant Equipment     8 5447 2626 1735 2474 460   
Tangible Fixed Assets14 22412 16613 91311 82610 0528 544       
Cash Bank On Hand         5 653   
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve2039259 0912621       
Shareholder Funds2059279 0932843       
Other
Amount Specific Advance Or Credit Directors    17 54512 95267181     
Amount Specific Advance Or Credit Made In Period Directors     23 57418 72510 812     
Amount Specific Advance Or Credit Repaid In Period Directors     18 9815 70611 060     
Accrued Liabilities     1 7001 7002 0401 7001 700   
Accumulated Depreciation Impairment Property Plant Equipment     18 12619 40820 49721 42322 210   
Amounts Owed By Directors     1 73967      
Average Number Employees During Period      223332 
Bank Borrowings Overdrafts     6 0591 52413 7009 19910 000   
Corporation Tax Payable     3 4831 5801 7783 0674 651   
Creditors     26 5391 52420 23519 6159 50013 32911 03539 426
Creditors Due Within One Year33 55330 99324 92135 66735 37726 539       
Dividends Paid     12 4255 200      
Fixed Assets28 22426 16627 91325 82624 05222 54421 26220 17319 24718 46017 79117 22216 739
Increase From Depreciation Charge For Year Property Plant Equipment      1 2821 089926787   
Intangible Assets     14 00014 00014 00014 00014 000   
Intangible Assets Gross Cost     14 00014 00014 00014 000    
Intangible Fixed Assets Cost Or Valuation14 00014 00014 00014 00014 000        
Loans From Directors     12 9523 0002313 723    
Net Current Assets Liabilities-28 019-25 239-18 820-25 798-24 048-22 541-19 729-20 079-19 182-18 103-17 166-36 822-39 117
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2222   
Par Value Share 111111111   
Profit Loss     12 4245 206      
Property Plant Equipment Gross Cost     26 67026 67026 67026 670    
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 5844 202          
Tangible Fixed Assets Cost Or Valuation21 88422 46826 67026 67026 670        
Tangible Fixed Assets Depreciation7 66010 30212 75714 84416 61818 126       
Tangible Fixed Assets Depreciation Charged In Period 2 6422 4552 0871 7741 508       
Total Assets Less Current Liabilities2059279 09328431 5339465357625-19 600-22 378
Trade Creditors Trade Payables       -1     
Value-added Tax Payable     2 3452 2802 4861 926    
Advances Credits Directors  14 70620 20517 54512 952       
Advances Credits Made In Period Directors   19 03320 816        
Advances Credits Repaid In Period Directors   24 53218 156        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Micro company financial statements for the year ending on Thu, 31st Aug 2023
filed on: 19th, January 2024 		Free Download (5 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.