Peak District Vehicles Ltd in Hope Valley, S33 6RB

Description

Data updated on: 01-11-2023

Peak District Vehicles is a firm registered at S33 6RB Hope Valley at Unit 7 Aston Industrial Estate. This firm has been registered in year 2011 and is registered under the identification number 07846974. This firm has been actively competing on the British market for 13 years now and company current status is active. The firm's declared SIC number is 45112 - Sale of used cars and light motor vehicles. Its most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-11-14.

At present, we can name a solitary director in the company: Daniel F. (since 14th November 2011). For 5 years David H., had fulfilled assigned duties for this company until the resignation eight years ago.

Daniel F. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-07-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 123	19 329	27 799

Balance Sheet
Current Assets	45 079	52 350	72 438	89 172	51 279	69 315	60 482	76 900	115 891	148 183	136 535
Net Assets Liabilities						39 592	25 067	35 530	56 796	100 327	102 821
Cash Bank In Hand	6 438	3 602	3 952
Debtors	1 021	1 102	352
Net Assets Liabilities Including Pension Asset Liability	13 123	19 329	27 799
Stocks Inventory	37 620	47 646	68 134
Tangible Fixed Assets	2 772	2 495	2 249

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	13 121	19 327	27 797
Shareholder Funds	13 123	19 329	27 799

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 145	3 145	3 145
Total Fixed Assets Depreciation	373	650	896
Total Fixed Assets Depreciation Charge In Period		277	246
Version Production Software							1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			700	700	700	600
Creditors			46 188	66 119	11 659	33 509	50 522	6 966	37 183	30 861	24 198
Fixed Assets	2 772	2 495	2 249	2 024	18 650	16 786	15 107	13 596	12 236	11 012	9 356
Net Current Assets Liabilities	10 351	16 834	25 550	23 053	39 620	35 806	9 960	69 934	80 160	118 562	113 171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 452	1 240	834
Total Assets Less Current Liabilities	13 123	19 329	27 799	25 077	58 270	52 592	25 067	83 530	92 396	129 574	122 527
Advances Credits Directors		33 236	44 009	66 119	2 272	29 190
Advances Credits Made In Period Directors			62 336	56 642	120 597
Advances Credits Repaid In Period Directors			73 109	78 752	56 750
Creditors Due Within One Year Total Current Liabilities	34 728	35 516	46 888
Tangible Fixed Assets Cost Or Valuation	3 145	3 145	3 145
Tangible Fixed Assets Depreciation	373	650	896
Tangible Fixed Assets Depreciation Charge For Period		277	246

Company staff

Daniel F.

Role: Director

Appointed: 14 November 2011

Latest update: 31 January 2024

People with significant control

Daniel F.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
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

Peak District Vehicles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

David H.

People with significant control

Daniel F.

Accounts Documents

Company filings

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