Pemco Pitstop Limited in Sherborne, DT9 3RX

Description

Data updated on: 01-11-2023

Registered at Hunts Accountants The Old Pump House, Sherborne DT9 3RX Pemco Pitstop Limited is categorised as a Private Limited Company issued a 07557738 Companies House Reg No. This firm was started thirteen years ago. The enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-11-30 is the last time when the accounts were reported.

Having four recruitment advert since Wed, 3rd Dec 2014, the enterprise has been a quite active employer on the labour market. On Fri, 3rd Nov 2017, it started searching for job candidates for a full time Vehicle Technician position in Yeovil, and on Wed, 3rd Dec 2014, for the vacant position of a full time Assistant Manager in Yeovil. As of yet, they have sought applicants for the Customer Service/Administrator posts.

There seems to be a group of two directors managing the business right now, including Lisa P. and Luke P. who have been executing the directors responsibilities since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 543	3 169	5 322	176	1 036	425

Balance Sheet
Current Assets	39 397	22 399	39 551	22 286	37 173	47 525	59 949	52 999	52 948	136 227	75 219	122 831
Net Assets Liabilities									14 962	15 158	23 522	89 243
Cash Bank In Hand	11 148	1 720	307	548	4 308	6 455
Debtors	24 049	16 179	34 144	16 938	28 290	30 895
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Stocks Inventory	4 200	4 500	5 100	4 800	4 575	10 175
Tangible Fixed Assets	1 703	2 359	2 642	2 714	5 888	4 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 443	3 069	5 222	76	936	325
Shareholder Funds	3 543	3 169	5 322	176	1 036	425

Other Financial Data
Average Number Employees During Period							9	7	6	5	4	3
Creditors						87 078	104 291	95 571	78 960	88 100	98 993	26 909
Fixed Assets	36 703	37 359	37 642	37 714	40 888	39 978	44 868	43 072	40 974	55 410	47 296	86 666
Net Current Assets Liabilities	-33 160	-34 190	-32 320	-37 538	-39 852	-39 553	-44 342	-42 572	-26 012	47 848	-23 774	29 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											652	1 370
Total Assets Less Current Liabilities	3 543	3 169	5 322	176	1 036	425	526	500	14 962	103 258	23 522	116 152
Creditors Due Within One Year	72 557	56 589	71 871	59 824	77 025	87 078
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 443	1 162	976	5 228	750
Tangible Fixed Assets Cost Or Valuation	1 946	3 389	4 551	5 527	10 634	11 384
Tangible Fixed Assets Depreciation	243	1 030	1 909	2 813	4 746	6 406
Tangible Fixed Assets Depreciation Charged In Period		787	879	904	1 963	1 660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					30
Tangible Fixed Assets Disposals					121

Company staff

Lisa P.

Role: Director

Appointed: 28 June 2011

Latest update: 20 February 2024

Luke P.

Role: Director

Appointed: 09 March 2011

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Lisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lisa 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

Luke 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013

Vehicle Technician in Yeovil, posted on Friday 3rd November 2017
Region / City	South West, Yeovil
Industry	Automobile repair and sales services
Salary	£25000.00 per year
Job type	full time
Contact by phone	01935 415512


Customer Service/Administrator in Yeovil, posted on Monday 14th August 2017
Region / City	South West, Yeovil
Industry	Automobile sales and repair services
Job type	full time
Application by email	judith.accounts@hotmail.co.uk


Vehicle Technician in Yeovil, posted on Tuesday 1st August 2017
Region / City	South West, Yeovil
Industry	Motor vehicles sales adn repair
Job type	full time
Contact by phone	01935 415 512


Assistant Manager in Yeovil, posted on Wednesday 3rd December 2014
Region / City	South West, Yeovil
Industry	Automobile repair and sales
Job type	full time
Application by email	judith.accounts@hotmail.co.uk

Vehicle Technician in Yeovil, posted on Friday 3rd November 2017

Region / City

South West, Yeovil

Industry

Automobile repair and sales services

Salary

£25000.00 per year

Job type

full time

Contact by phone

01935 415512

Customer Service/Administrator in Yeovil, posted on Monday 14th August 2017

Region / City

South West, Yeovil

Industry

Automobile sales and repair services

Job type

full time

Application by email

judith.accounts@hotmail.co.uk

Vehicle Technician in Yeovil, posted on Tuesday 1st August 2017

Region / City

South West, Yeovil

Industry

Motor vehicles sales adn repair

Job type

full time

Contact by phone

01935 415 512

Assistant Manager in Yeovil, posted on Wednesday 3rd December 2014

Region / City

South West, Yeovil

Industry

Automobile repair and sales

Job type

full time

Application by email

judith.accounts@hotmail.co.uk

Pemco Pitstop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Luke P.

Lisa P.

People with significant control

Lisa P.

Luke P.

Accounts Documents

Jobs and Vacancies at Pemco Pitstop Ltd

Company filings

Filing category

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