Founded in 1989, Peugeot-talbot Dealer Association Uk, classified under reg no. 02333285 is an active company. Currently registered at 13 Penn Hill BA20 1SF, Yeovil the company has been in the business for thirty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Nigel H., appointed on 8 August 2019. In addition, a secretary was appointed - Stuart R., appointed on 1 February 1999. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 13 Penn Hill |
Town | Yeovil |
Post code | BA20 1SF |
Country of origin | United Kingdom |
Registration Number | 02333285 |
Date of Incorporation | Mon, 9th Jan 1989 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Nigel H. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Christopher K. This PSC has significiant influence or control over the company,.
Nigel H.
Notified on | 1 August 2019 |
Nature of control: |
significiant influence or control |
Christopher K.
Notified on | 6 April 2016 |
Ceased on | 27 June 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 94 598 | 81 757 | |||||||
Balance Sheet | |||||||||
Current Assets | 96 209 | 81 757 | 64 537 | 64 335 | 74 837 | 51 550 | 100 576 | 119 381 | 119 373 |
Net Assets Liabilities | 81 757 | 64 537 | 64 335 | 74 837 | 51 550 | 100 576 | 119 381 | 89 373 | |
Cash Bank In Hand | 92 899 | 81 757 | |||||||
Debtors | 3 310 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 94 598 | 81 757 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 94 598 | 81 757 | |||||||
Other | |||||||||
Creditors | 25 000 | ||||||||
Fixed Assets | 746 | 746 | |||||||
Net Current Assets Liabilities | 93 852 | 81 757 | 64 537 | 64 335 | 74 837 | 51 550 | 100 576 | 119 381 | 94 373 |
Other Operating Income Format2 | 395 | 300 | |||||||
Profit Loss | -11 250 | 15 281 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | ||||||||
Raw Materials Consumables Used | 60 400 | 36 119 | |||||||
Staff Costs Employee Benefits Expense | 17 845 | 15 000 | |||||||
Total Assets Less Current Liabilities | 94 598 | 81 757 | 64 537 | 64 335 | 74 837 | 51 550 | 100 576 | 119 381 | 94 373 |
Turnover Revenue | 66 600 | 66 100 | |||||||
Creditors Due Within One Year | 2 357 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 7th, February 2024 |
accounts | Free Download (8 pages) |
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