Pete Edwards Car Sales Limited in Stoke-on-trent, ST3 5DG

Description

Data updated on: 01-11-2023

This Pete Edwards Car Sales Limited firm has been in this business for at least thirteen years, having started in 2011. Started with Companies House Reg No. 07560755, Pete Edwards Car Sales is a Private Limited Company located in 53 Brightgreen Street, Stoke-on-trent ST3 5DG. The company's classified under the NACE and SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Sun, 30th Apr 2023 is the last time when the accounts were reported.

Peter E. is this company's individual managing director, who was assigned to lead the company thirteen years ago.

Executives who have control over the firm are as follows: Pauline E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Peter E. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 473	31 178	131 833	115 869	103 687

Balance Sheet
Cash Bank In Hand	88 787	82 953	243 464	238 016	202 637
Cash Bank On Hand					202 637	236 299	213 026	71 635	88 098	102 944	43 732	890
Current Assets	138 213	128 711	331 384	356 891	411 562	439 149	406 626	312 871	230 323	221 854	51 674	5 663
Debtors								39 918		22 605	7 942	4 773
Net Assets Liabilities					103 687	204 136	247 350	245 599	154 528	143 063	242	-884
Net Assets Liabilities Including Pension Asset Liability	30 473	31 178	131 833	115 869	103 687
Other Debtors								39 918		22 605	7 942	4 773
Property Plant Equipment					14 561	11 129	8 516	6 924	5 398	4 135	3 174
Stocks Inventory	49 426	45 758	87 920	118 875	208 925
Tangible Fixed Assets		8 920	13 304	15 917	14 561
Total Inventories					208 925	202 850	193 600	201 318	142 225	96 305

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 472	31 177	131 832	115 868	103 686
Shareholder Funds	30 473	31 178	131 833	115 869	103 687

Other Financial Data
Amount Specific Advance Or Credit Directors						61 784	61 784	39 918	35 839	22 605	7 942	2 106
Amount Specific Advance Or Credit Made In Period Directors								101 702		106 264	113 539	2 452
Amount Specific Advance Or Credit Repaid In Period Directors										47 820	128 202	12 500
Accumulated Depreciation Impairment Property Plant Equipment					10 399	13 831	16 444	18 536	20 385	21 648	22 609
Average Number Employees During Period					2	2	2	2	2	2	1	1
Creditors					319 524	243 916	166 089	72 811	80 113	40 833	30 833	6 547
Creditors Due Within One Year	113 874	104 669	210 194	253 756	319 524
Increase From Depreciation Charge For Year Property Plant Equipment						3 432	2 613	2 092		1 263	961
Net Current Assets Liabilities	30 473	24 042	121 190	103 135	92 038	195 233	240 537	240 060	150 210	180 547	28 504	-884
Number Shares Allotted		1	1	1	1
Other Creditors					243 083	148 723	97 672	4 450	38 338	3 367	3 265	3 607
Other Taxation Social Security Payable					55 465	95 193	68 417	68 361	41 775	28 773	6 863
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 960	24 960	24 960	25 460	25 783	25 783	25 783
Provisions For Liabilities Balance Sheet Subtotal					2 912	2 226	1 703	1 385	1 080	786	603
Provisions For Liabilities Charges		1 784	2 661	3 183	2 912
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		11 150	8 310	7 500	13 000
Tangible Fixed Assets Cost Or Valuation		11 150	19 460	26 960	24 960
Tangible Fixed Assets Depreciation		2 230	6 156	11 043	10 399
Tangible Fixed Assets Depreciation Charged In Period		2 230	3 926	4 887	4 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 156
Tangible Fixed Assets Disposals					15 000
Total Additions Including From Business Combinations Property Plant Equipment								500
Total Assets Less Current Liabilities	30 473	32 962	134 494	119 052	106 599	206 362	249 053	246 984	155 608	184 682	31 678	-884
Trade Creditors Trade Payables					20 976						3 042	2 940
Bank Borrowings Overdrafts										40 833	30 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 609
Disposals Property Plant Equipment												25 783
Creditors Due Within One Year Total Current Liabilities	107 740

Company staff

Peter E.

Role: Director

Appointed: 11 March 2011

Latest update: 7 April 2024

People with significant control

Pauline E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Pete Edwards Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

People with significant control

Pauline E.

Peter E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode