Garry Pease Motor Company Limited in Darlington, DL3 0RP

Description

Data updated on: 01-11-2023

Garry Pease Motor Company is a firm located at DL3 0RP Darlington at 398 Whessoe Road. This enterprise was formed in 2016 and is registered as reg. no. 09964950. This enterprise has been on the English market for 8 years now and the current status is active. Founded as Gary Pease Motor Company, this company used the name up till 2016, the year it was replaced by Garry Pease Motor Company Limited. This firm's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2023-03-31 is the last time the company accounts were filed.

Presently, this specific limited company is the workplace of 1 director: Martyn P., who was assigned to lead the company 8 years ago.

Martyn P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Garry Pease Motor Company Limited 2016-04-02
Gary Pease Motor Company Limited 2016-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 761	34 078	14 490	23 389	174 912	155 213	64 608
Current Assets	233 057	201 308	137 090	207 032	258 647	258 794	117 705
Debtors	2 645	51 804	7 256	80 344	3 372	5 300	3 999
Net Assets Liabilities	46 541	52 220	20 022	64 197	114 156	207 302
Other Debtors	643	514	385	79 929	129
Property Plant Equipment	748	526	304	82
Total Inventories	154 951	115 426	115 344	103 299	80 363	98 281	49 098

Other Financial Data
Accrued Liabilities Deferred Income	1 150	1 350	1 500	1 500	1 675	1 837	1 948
Accumulated Depreciation Impairment Property Plant Equipment	141	363	585	807	889	889
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	11 961	23 096	8 014	20 867	26 953	28 424	5 278
Creditors	108 211	108 211	108 211	108 211	108 211	51 492	16 235
Dividends Paid		67 939	66 181	44 000	64 500	27 500	129 500
Increase From Depreciation Charge For Year Property Plant Equipment	141	222	222	222	82
Issue Equity Instruments	100
Net Current Assets Liabilities	154 154	160 005	127 987	172 342	222 367	207 302	101 470
Other Creditors	108 211	108 211	108 211	108 211	108 211	22 860	130
Other Taxation Social Security Payable	3 870	1 978	-1 168	12 323	7 604	-1 629	8 879
Par Value Share		1
Profit Loss	46 441	73 618	33 983	88 175	114 459	120 646	23 668
Property Plant Equipment Gross Cost	889	889	889	889	889	889
Provisions For Liabilities Balance Sheet Subtotal	150	100	58	16
Total Additions Including From Business Combinations Property Plant Equipment	889
Total Assets Less Current Liabilities	154 902	160 531	128 291	172 424	222 367
Trade Debtors Trade Receivables	2 002	51 290	6 871	415	3 243	5 300	3 999

Company staff

Martyn P.

Role: Director

Appointed: 22 January 2016

Latest update: 23 April 2024

People with significant control

Martyn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-22
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Garry Pease Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn P.

People with significant control

Martyn P.

Accounts Documents

Company filings

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