Peacock Garage Services Limited in Chester, CH3 5TA

Description

Data updated on: 01-11-2023

Peacock Garage Services has been operating offering its services for fifteen years. Started under no. 06907519, the firm operates as a Private Limited Company. You can reach the main office of the firm during its opening times under the following location: 175 Christleton Road Great Boughton, CH3 5TA Chester. This enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-15.

For fifteen years, the following firm has only been guided by 1 director: David H. who has been controlling it since 2009-05-15.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	302 399	340 565	362 111

Balance Sheet
Cash Bank On Hand					117 694	49 699	95 301	126 164	122 901
Current Assets	216 872	263 518	270 334	328 858	390 796	409 212	493 880	565 448	624 578
Debtors	115 483	159 841			271 429	357 513	396 579	437 284	499 677
Net Assets Liabilities			362 111	408 942	454 513	473 487	542 307	595 024	656 008
Property Plant Equipment					32 952	27 750	30 286	26 202	22 167
Total Inventories					3 040	2 000	2 000	2 000	2 000
Other Debtors						8 569	1 685
Cash Bank In Hand	98 592	102 575
Intangible Fixed Assets	119 000	110 500
Net Assets Liabilities Including Pension Asset Liability	302 399	333 223	362 111
Stocks Inventory	2 797	3 040
Tangible Fixed Assets	35 582	36 709

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	302 398	333 222
Shareholder Funds	302 399	340 565	362 111

Other Financial Data
Amount Specific Advance Or Credit Directors	95 637	130 433		181 590	215 960	287 407	308 436	336 291	399 588
Amount Specific Advance Or Credit Made In Period Directors					80 957	128 937	67 386	70 891	113 614
Amount Specific Advance Or Credit Repaid In Period Directors					46 587	57 490	46 357	43 036	50 317
Accrued Liabilities					7 992	5 385	4 931	17 799	6 212
Accumulated Amortisation Impairment Intangible Assets					85 000	93 500	102 000	110 500	119 000
Accumulated Depreciation Impairment Property Plant Equipment					42 992	48 194	53 766	58 562	62 597
Average Number Employees During Period					8	9	8	8	8
Corporation Tax Payable					13 890	9 261	18 124	15 572	20 335
Corporation Tax Recoverable					49 454	60 624	83 844	90 679	90 679
Creditors			41 743	46 620	55 602	34 702	44 104	51 148	37 526
Fixed Assets	154 582	147 209	132 589	125 374	117 953	104 250	98 286	85 702	73 167
Increase From Amortisation Charge For Year Intangible Assets						8 500	8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 202	5 572	4 796	4 035
Intangible Assets					85 000	76 500	68 000	59 500	51 000
Intangible Assets Gross Cost					170 000	170 000	170 000	170 000
Merchandise					3 040	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	154 609	193 356	229 522	283 568	336 560	374 510	449 776	514 300	587 052
Number Shares Issued Fully Paid						1	1	1	1
Other Taxation Social Security Payable					2 355	1 782	1 504	1 608	1 644
Par Value Share		1				1	1	1	1
Prepayments					1 366	395	231	231	1 189
Property Plant Equipment Gross Cost					75 944	75 944	84 052	84 764
Provisions						5 273	5 755	4 978	4 211
Provisions For Liabilities Balance Sheet Subtotal						5 273	5 755	4 978	4 211
Total Assets Less Current Liabilities	309 191	340 565	362 111	408 942	454 513	478 760	548 062	600 002	660 219
Trade Creditors Trade Payables					18 849	8 953	13 858	5 238
Trade Debtors Trade Receivables					4 649	518	2 383	10 083	8 222
Other Creditors					4 467
Total Additions Including From Business Combinations Property Plant Equipment							8 108	712
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 938	931	1 330	1 366
Creditors Due Within One Year	62 263	72 100	41 743
Intangible Fixed Assets Aggregate Amortisation Impairment	51 000	59 500
Intangible Fixed Assets Amortisation Charged In Period		8 500
Intangible Fixed Assets Cost Or Valuation	170 000	170 000
Number Shares Allotted		1
Other Debtors Due After One Year	13 434	23 909
Provisions For Liabilities Charges	6 792	7 342
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		8 840
Tangible Fixed Assets Cost Or Valuation	53 894	61 192
Tangible Fixed Assets Depreciation	18 312	24 483
Tangible Fixed Assets Depreciation Charged In Period		7 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 269
Tangible Fixed Assets Disposals		1 542

Company staff

David H.

Role: Director

Appointed: 15 May 2009

Latest update: 27 December 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Peacock Garage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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