Peter Allison Auto Repairs Limited in Carlisle, CA1 2RW

Description

Data updated on: 01-11-2023

Peter Allison Auto Repairs Limited has existed on the British market for 19 years. Started with registration number 05407075 in 2005, the firm have office at Fifteen Rosehill, Montgomery Way, Carlisle CA1 2RW. This enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022-04-30 is the last time company accounts were filed.

Given the company's number of employees, it became unavoidable to choose additional executives: Samantha A. and Peter A. who have been working as a team for 19 years to fulfil their statutory duties for this business.

Executives who have control over the firm are as follows: Samantha A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	41 437	38 535

Balance Sheet
Current Assets	76 301	86 250	58 436	82 230	53 317	61 000	142 433	134 251	151 789	115 164
Net Assets Liabilities			41 777	49 295	41 462	46 108	128 352	125 314	79 731	290
Cash Bank In Hand	62 803	68 734
Debtors	9 998	14 016
Net Assets Liabilities Including Pension Asset Liability	41 437	38 535
Stocks Inventory	3 500	3 500
Tangible Fixed Assets	22 596	19 422

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 337	38 435
Shareholder Funds	41 437	38 535

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 470	-2 775	-2 000	-2 161	-1 903	-1 856	-5 259	-10 746
Average Number Employees During Period				2	2	3	3	3	2	2
Creditors			33 349	52 244	35 090	37 950	7 291	6 174	104 587	137 516
Fixed Assets	22 596	19 422	16 685	20 367	22 755	23 022	33 699	41 162	35 774	31 374
Net Current Assets Liabilities	22 369	22 150	26 562	31 703	20 707	25 247	103 847	92 182	49 216	-20 338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 475	1 717	2 480	2 197	3 968	2 116	2 014	2 014
Total Assets Less Current Liabilities	44 965	41 572	43 247	52 070	43 462	48 269	137 546	133 344	84 990	11 036
Amount Specific Advance Or Credit Directors			21 277
Amount Specific Advance Or Credit Made In Period Directors			26 295	1 276
Amount Specific Advance Or Credit Repaid In Period Directors			-5 574	-5 476
Creditors Due Within One Year	53 932	64 100
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	3 528	3 037
Value Shares Allotted	100	100

Company staff

Samantha A.

Role: Director

Appointed: 30 March 2005

Latest update: 23 February 2024

Samantha A.

Role: Secretary

Appointed: 30 March 2005

Latest update: 23 February 2024

Peter A.

Role: Director

Appointed: 30 March 2005

Latest update: 23 February 2024

People with significant control

Samantha A.

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

Peter A.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Peter Allison Auto Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

Samantha A.

Peter A.

People with significant control

Samantha A.

Peter A.

Accounts Documents

Company filings

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