J Peters Osmondthorpe Garage Limited in Leeds, LS9 9EF

Description

Data updated on: 18-04-2022

Situated at 88 Osmondthorpe Lane, Leeds LS9 9EF J Peters Osmondthorpe Garage Limited was classified as a Private Limited Company registered under the 07629710 Companies House Reg No. It'd been founded fourteen years ago before was dissolved on 2022-02-15.

The executives were: Joseph P. appointed on 2012-12-12 and James P. appointed in 2011 in May.

Executives who had control over the firm were as follows: Joseph P. owned 1/2 or less of company shares. James P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 377	2 560	3 241	7 796	277

Balance Sheet
Cash Bank In Hand	9 501	5 088	4 619	8 833	8 869
Cash Bank On Hand					8 869	5 811	5 552	4 583	12 708	578
Current Assets	12 576	8 323	8 020	12 334	12 600	9 728	9 604	8 804	17 207	695
Debtors	2 750	2 885	3 051	3 151	3 381	3 567	3 702	3 871	4 149	117
Net Assets Liabilities Including Pension Asset Liability	2 377	2 560	3 241	7 796	277
Property Plant Equipment					7 982	5 983	4 485	3 363	2 558
Stocks Inventory	325	350	350	350	350
Tangible Fixed Assets	16 548	17 468	13 097	10 122	7 982
Total Inventories					350	350	350	350	350

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	2 257	2 440	3 121	7 676	157
Shareholder Funds	2 377	2 560	3 241	7 796	277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 558	23 557	25 055	26 177	27 032	2
Average Number Employees During Period						3	3	3	3	3
Creditors					18 708	14 428	12 418	11 926	15 166	11 738
Creditors Due After One Year		888
Creditors Due Within One Year	26 624	21 239	17 048	12 635	18 708
Increase From Depreciation Charge For Year Property Plant Equipment						1 999	1 498	1 122	855
Net Current Assets Liabilities	-14 048	-12 916	-9 028	-301	-6 108	-4 700	-2 814	-3 122	2 041	-11 043
Number Shares Allotted		120	120	120	120
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 540	29 540	29 540	29 540	29 590	2
Provisions For Liabilities Charges	123	1 104	828	2 025	1 597
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions		6 744		400	525
Tangible Fixed Assets Cost Or Valuation	21 871	28 615	28 615	29 015	29 540
Tangible Fixed Assets Depreciation	5 323	11 147	15 518	18 893	21 558
Tangible Fixed Assets Depreciation Charged In Period		5 824	4 371	3 375	2 665
Total Assets Less Current Liabilities	2 500	4 552	4 069	9 821	1 874	1 283	1 671	241	4 599	-11 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 030
Disposals Property Plant Equipment										29 588
Total Additions Including From Business Combinations Property Plant Equipment									50

Company staff

Joseph P.

Role: Director

Appointed: 12 December 2012

Latest update: 18 September 2024

James P.

Role: Director

Appointed: 11 May 2011

Latest update: 18 September 2024

People with significant control

Joseph P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	18 May 2021
Confirmation statement last made up date	04 May 2020

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013

J Peters Osmondthorpe Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

James P.

Joseph P.

Joseph P.

People with significant control

Joseph P.

James P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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J Peters Osmondthorpe Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

James P.

Joseph P.

Joseph P.

People with significant control

Joseph P.

James P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013