Craig Pettit Motor Sales Limited in Northamptonshire, NN1 4EW

Description

Data updated on: 01-11-2023

Craig Pettit Motor Sales Limited has existed on the local market for at least 22 years. Registered under the number 04385748 in 2002, the firm is registered at 331 Wellingborough Road, Northamptonshire NN1 4EW. This business's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. The latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-04.

Right now, the following firm is overseen by just one managing director: Craig P., who was arranged to perform management duties in 2002. In order to support the directors in their duties, this specific firm has been utilizing the skills of Stephanie P. as a secretary since March 2002.

Executives who control the firm include: Stephanie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig, P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 976	69 932	78 730	86 419	85 326	67 193

Balance Sheet
Cash Bank In Hand	100	100	100	34 477	16 883	10 501
Cash Bank On Hand						10 501	2 916	24 925	1 681	13 092	17 139	20 185	20 445
Current Assets	89 945	103 000	110 031	102 700	116 005	72 843	81 590	69 811	80 233	103 657	163 690	146 109	138 795
Debtors	5 288	30 200	3 750	3 750	3 750	5 457	6 464	5 450	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities						67 193	63 708	50 455	45 036	61 934	60 284	89 004	94 207
Net Assets Liabilities Including Pension Asset Liability	55 976	69 932	78 730	86 419	85 326	67 193
Property Plant Equipment						4 946	4 612	3 754	3 031	3 574	2 785	2 064
Stocks Inventory	84 557	72 700	106 181	64 473	95 372	56 885
Tangible Fixed Assets	2 473	2 230	1 873	1 562	3 053	4 946
Total Inventories						56 885	72 210	39 436	73 552	85 565	141 551	120 924	113 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	55 975	69 931	78 729	86 418	85 325	67 192
Shareholder Funds	55 976	69 932	78 730	86 419	85 326	67 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 175	15 203	16 061	16 784	17 788	18 577	19 298	20 252
Average Number Employees During Period						2	2	2		2	2	2	2
Creditors						9 683	21 618	22 397	37 515	44 618	42 500	32 500	23 846
Creditors Due Within One Year		35 021	32 938	17 644	33 214	9 683
Increase From Depreciation Charge For Year Property Plant Equipment							1 028	858	723	1 004	789	721	954
Net Current Assets Liabilities	53 801	67 979	77 093	85 056	82 791	63 160	59 972	47 414	42 718	59 039	100 528	119 832	114 949
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 121	19 815	19 815	19 815	21 362	21 362	21 362	22 528
Provisions For Liabilities Balance Sheet Subtotal						913	876	713	713	679	529	392	518
Provisions For Liabilities Charges	298	277	236	199	518	913
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		171			2 350	2 972
Tangible Fixed Assets Cost Or Valuation	13 628	13 799	13 799	13 799	16 149	19 121
Tangible Fixed Assets Depreciation	11 155	11 569	11 926	12 237	13 096	14 175
Tangible Fixed Assets Depreciation Charged In Period			357	311	859	1 079
Total Additions Including From Business Combinations Property Plant Equipment							694			1 547			1 166
Total Assets Less Current Liabilities	56 274	70 209	78 966	86 618	85 844	68 106	64 584	51 168	45 749	62 613	103 313	121 896	117 225
Creditors Due Within One Year Total Current Liabilities	36 144	35 021
Fixed Assets	2 473	2 230
Tangible Fixed Assets Depreciation Charge For Period		414

Company staff

Stephanie P.

Role: Secretary

Appointed: 04 March 2002

Latest update: 23 November 2023

Craig P.

Role: Director

Appointed: 04 March 2002

Latest update: 23 November 2023

People with significant control

Stephanie P.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig, P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

Craig Pettit Motor Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie P.

Craig P.

People with significant control

Stephanie P.

Craig, P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Craig Pettit Motor Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie P.

Craig P.

People with significant control

Stephanie P.

Craig, P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016 - 2013