Peverell Garage Limited in West Devon Business Park TAVISTOCK - PL19 9DP

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Peverell Garage Limited TAVISTOCK

Peverell Garage started in year 2003 as Private Limited Company with registration number 04649295. The Peverell Garage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Tavistock at Suite 26 Atlas House. Postal code: PL19 9DP.

Currently there are 3 directors in the the company, namely Callum R., Beverley R. and Simon R.. In addition one secretary - Beverley R. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Peverell Garage Limited Address / Contact

Office Address	Suite 26 Atlas House
Office Address2	West Devon Business Park
Town	Tavistock
Post code	PL19 9DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04649295
Date of Incorporation	Tue, 28th Jan 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Callum R.

Position: Director

Appointed: 01 November 2021

Beverley R.

Position: Director

Appointed: 28 January 2003

Beverley R.

Position: Secretary

Appointed: 28 January 2003

Simon R.

Position: Director

Appointed: 28 January 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 28 January 2003

Resigned: 28 January 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 28 January 2003

Resigned: 28 January 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Beverley R. This PSC and has 25-50% shares. The second entity in the PSC register is Simon R. This PSC owns 25-50% shares.

Beverley R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Simon R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	35 353	28 795

Balance Sheet
Cash Bank On Hand		70 153	24 532	22 133	43 351	30 976	83 172	80 276	72 408
Current Assets	58 325	80 897	35 846	31 435	50 002	44 070	106 640	89 875	82 468
Debtors	8 173	7 245	7 814	5 302	3 151	9 394	18 768	4 599	4 060
Net Assets Liabilities		28 796	1 288	-1 897	-1 283	3 044	22 763	13 461	15 148
Other Debtors		1 417	1 586	1 337	940	5 931	5 915
Property Plant Equipment		31 214	53 074	54 087	49 079	56 448	49 040	67 652	70 242
Total Inventories		3 500	3 500	4 000	3 500	3 700	4 700	5 000	6 000
Cash Bank In Hand	46 302	70 152
Intangible Fixed Assets	15 300	13 500
Net Assets Liabilities Including Pension Asset Liability	35 353	28 795
Stocks Inventory	3 850	3 500
Tangible Fixed Assets	20 313	31 214

Reserves/Capital
Called Up Share Capital	2	200
Profit Loss Account Reserve	35 351	28 595
Shareholder Funds	35 353	28 795

Other
Accrued Liabilities		3 199	3 378	3 428	4 118	5 360	5 464	855	2 430
Accumulated Amortisation Impairment Intangible Assets		22 500	24 300	26 100	27 900	29 700	31 500	33 300	35 100
Accumulated Depreciation Impairment Property Plant Equipment		63 588	76 655	94 690	104 110	108 556	122 456	135 992	154 814
Additions Other Than Through Business Combinations Property Plant Equipment			41 107	19 047	16 442	35 006	10 007	37 998	23 462
Average Number Employees During Period		5	5	5	4	4	6	6	9
Bank Borrowings					2 029	1 969	45 000
Creditors		10 176	7 335	7 960	12 779	15 360	45 000	43 619	30 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 635		-6 956	-14 383	-2 459	-4 463	-1 485
Disposals Property Plant Equipment			-6 180		-12 030	-23 190	-3 515	-5 850	-2 050
Finance Lease Liabilities Present Value Total		10 176	7 335	7 960	10 750	9 834
Financial Commitments Other Than Capital Commitments		22 444	93 080	89 440	67 063	44 685	19 257	2 257
Fixed Assets	35 613	44 714	64 774	63 987	57 179	62 748	53 540	70 352	71 142
Increase From Amortisation Charge For Year Intangible Assets			1 800	1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment			17 702	18 035	16 376	18 829	16 358	17 999	20 307
Intangible Assets		13 500	11 700	9 900	8 100	6 300	4 500	2 700	900
Intangible Assets Gross Cost		36 000	36 000	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	3 213	-486	-48 197	-49 571	-38 114	-36 506	21 825	-1 560	-9 750
Nominal Value Allotted Share Capital		200	200
Number Shares Issued Fully Paid		200	200
Other Creditors		51 091	47 457	44 207	43 344	36 223	45 103	39 587	21 816
Other Inventories		3 500	3 500	4 000	3 500	3 700	4 700	5 000	6 000
Par Value Share		1	1
Prepayments							506	540	540
Property Plant Equipment Gross Cost		94 802	129 730	148 777	153 189	165 004	171 496	203 644	225 056
Provisions For Liabilities Balance Sheet Subtotal		5 257	7 954	8 353	7 569	7 838	7 602	11 712	15 945
Taxation Social Security Payable		11 089	8 585	11 805	9 673	11 714	18 850	13 363	20 129
Total Assets Less Current Liabilities	38 826	44 228	16 577	14 416	19 065	26 242	75 365	68 792	61 392
Total Borrowings		10 176	7 335	7 960	12 779	15 360	45 000	43 619	30 299
Trade Creditors Trade Payables		9 882	7 725	11 230	12 855	15 476	15 400	24 308	34 523
Trade Debtors Trade Receivables		5 828	6 229	3 965	2 211	3 463	12 853	4 059	3 520
Consideration For Shares Issued		10
Creditors Due After One Year	689	10 176
Creditors Due Within One Year	55 112	81 383
Nominal Value Shares Issued		10
Number Shares Allotted	2	200
Number Shares Issued		10
Provisions For Liabilities Charges	2 784	5 257
Value Shares Allotted	2	200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 7th, September 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 26th, October 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 5th, November 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 6th, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 26th, November 2018	accounts	Free Download (13 pages)
SH01	200.00 GBP is the capital in company's statement on Friday 4th March 2016 filed on: 29th, January 2018	capital	Free Download (3 pages)
SH01	200.00 GBP is the capital in company's statement on Friday 4th March 2016 filed on: 29th, January 2018	capital	Free Download (3 pages)
SH01	200.00 GBP is the capital in company's statement on Friday 4th March 2016 filed on: 29th, January 2018	capital	Free Download (3 pages)
SH01	200.00 GBP is the capital in company's statement on Friday 4th March 2016 filed on: 29th, January 2018	capital	Free Download (3 pages)
SH01	200.00 GBP is the capital in company's statement on Friday 4th March 2016 filed on: 29th, January 2018	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 28th, December 2017	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 13th, December 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to Thursday 28th January 2016 with full list of members filed on: 10th, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 14th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Wednesday 28th January 2015 with full list of members filed on: 11th, February 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 11th February 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 22nd, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 28th January 2014 with full list of members filed on: 5th, February 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 5th February 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 15th, October 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 28th January 2013 with full list of members filed on: 18th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 3rd, January 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 28th January 2012 with full list of members filed on: 6th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 22nd, December 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 28th January 2011 with full list of members filed on: 29th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 24th, December 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 5th, February 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 28th January 2010 with full list of members filed on: 4th, February 2010	annual return	Free Download (5 pages)
363a	Annual return made up to Friday 13th March 2009 filed on: 13th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 29th, January 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Saturday 1st March 2008 filed on: 1st, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 19th February 2007 filed on: 19th, February 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Monday 19th February 2007 filed on: 19th, February 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 31st, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 31st, January 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 16th March 2006 filed on: 16th, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Thursday 16th March 2006 filed on: 16th, March 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 1st, February 2006	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 2nd March 2005 filed on: 2nd, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 2nd March 2005 filed on: 2nd, March 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 30th, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 30th, November 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 17th March 2004 filed on: 17th, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 17th March 2004 filed on: 17th, March 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 9th, December 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 9th, December 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on Tuesday 28th January 2003. Value of each share 1 £, total number of shares: 2. filed on: 7th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Tuesday 28th January 2003. Value of each share 1 £, total number of shares: 2. filed on: 7th, March 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 28th, January 2003	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 28th, January 2003	incorporation	Free Download (15 pages)

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