Peter Baker Auto Repairs Limited in Bexhill-on-sea, TN39 5JD

Description

Data updated on: 01-11-2023

The company is located in Bexhill-on-sea with reg. no. 04483525. The firm was registered in the year 2002. The office of the firm is located at Midways Freezeland Lane. The zip code is TN39 5JD. This enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. The latest filed accounts documents were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was released on 2nd July 2023.

Justin B., Craig B., Peter B. and Bronya B. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2023. In order to provide support to the directors, this particular business has been utilizing the skills of Bronya B. as a secretary since July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 124		4 179

Balance Sheet
Cash Bank On Hand									7 149	3 605	6 423	5 577	8 433	8 142	3 539	5 461
Current Assets	4 854	10 602	10 602	14 145	14 145	6 995	12 388	12 388	9 208	5 927	8 601	9 571	11 882	17 542	5 754	10 605
Debtors		566	566			674			59	322	178	1 994	1 449	7 400	215	3 144
Net Assets Liabilities									7 168	4 748	467	-2 574	-12 016	-28 133	-35 138	-41 618
Other Debtors										189
Property Plant Equipment									13 795	10 979	11 401	8 978	6 869	6 671	9 143	11 132
Total Inventories									2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	2 854	8 036	8 036	12 145	12 145	4 321	10 388	10 388	7 149
Intangible Fixed Assets	150 385	150 385	150 385	150 385	150 385	150 385	150 385	150 385	150 385
Net Assets Liabilities Including Pension Asset Liability	-2 124	4 179	4 179	16 881	16 881	13 451	122	122	7 168
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	30 552	29 816	29 816	22 362	22 362	14 908	10 969	10 969	13 795
Trade Debtors			566

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	-2 126	4 177	4 177	16 879	16 879	13 449	120	120	7 166
Shareholder Funds	-2 124		4 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										7 500	15 000	22 500	30 000	37 500	45 000	52 500
Accumulated Depreciation Impairment Property Plant Equipment									33 598	37 772	41 334	43 857	45 966	48 098	50 567	53 827
Additions Other Than Through Business Combinations Property Plant Equipment										1 358	3 984	100		1 934	4 941	5 249
Average Number Employees During Period									2	2	2	2	3	4	4	4
Bank Borrowings									42 488	31 395	22 027
Bank Overdrafts									9 128	10 580	10 000
Creditors									123 732	123 648	132 893	149 008	151 152	165 231	155 420	161 240
Fixed Assets	180 937	180 201	180 201	172 747	172 747	165 293	161 354	161 354	164 180	153 864	146 786	136 863	127 254	119 556	114 528	109 017
Increase From Amortisation Charge For Year Intangible Assets										7 500	7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment										4 174	3 562	2 523	2 109	2 132	2 469	3 260
Intangible Assets									150 385	142 885	135 385	127 885	120 385	112 885	105 385	97 885
Intangible Assets Gross Cost									150 385	150 385	150 385	150 385	150 385	150 385	150 385	150 385
Net Current Assets Liabilities	-97 561	-97 515	-97 515	-85 752	-85 752	-90 030	-108 306	-108 306	-114 524	-117 721	-124 292	-139 437	-139 270	-147 689	-149 666	-150 635
Other Creditors									102 964	106 744	116 029	143 324	148 622	156 677	151 205	157 768
Property Plant Equipment Gross Cost									47 393	48 751	52 735	52 835	52 835	54 769	59 710	64 959
Taxation Social Security Payable									7 529	440	2 838	4 394	1 368	4 344	2 188	914
Total Assets Less Current Liabilities	83 376	82 686	82 686	86 995	86 995	75 263	53 048	53 048	49 656	36 143	22 494	-2 574
Trade Creditors Trade Payables									4 111	5 884	4 026	1 290	1 162	4 210	2 027	2 558
Trade Debtors Trade Receivables									59	133	178	1 994	1 449	7 400	215	3 144
Bank Borrowings Overdrafts	9 500		8 206
Capital Employed		4 179		16 881	16 881	13 451	122	122	7 168
Creditors Due After One Year	85 500	78 507	78 507	70 114	70 114	61 812	52 926	52 926	42 488
Creditors Due Within One Year	102 415	108 117	108 117	99 897	99 897	97 025	120 694	120 694	123 732
Intangible Fixed Assets Cost Or Valuation	150 385		150 385		150 385	150 385		150 385	150 385
Number Shares Allotted	2		2					2	2
Other Creditors Due Within One Year	89 674		82 218
Par Value Share	1		1		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 720						7 850
Tangible Fixed Assets Cost Or Valuation	32 823		39 543		39 543	39 543		39 543	47 393
Tangible Fixed Assets Depreciation	2 271		9 727		17 181	24 635		28 574	33 598
Tangible Fixed Assets Depreciation Charged In Period			7 456		7 454	7 454		3 939	5 024
Taxation Social Security Due Within One Year	725		11 239
Trade Creditors Within One Year	2 516		6 454

Company staff

Justin B.

Role: Director

Appointed: 01 April 2023

Latest update: 25 March 2024

Craig B.

Role: Director

Appointed: 10 July 2016

Latest update: 25 March 2024

Bronya B.

Role: Secretary

Appointed: 11 July 2002

Latest update: 25 March 2024

Peter B.

Role: Director

Appointed: 11 July 2002

Latest update: 25 March 2024

Bronya B.

Role: Director

Appointed: 11 July 2002

Latest update: 25 March 2024

Justin B.

Role: Director

Appointed: 01 July 2019

Resigned: 31 March 2023

Latest update: 25 March 2024

Aarron B.

Role: Director

Appointed: 10 July 2016

Resigned: 31 August 2017

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

People with significant control

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

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Bronya B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 October 2013
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014

Peter Baker Auto Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Craig B.

Bronya B.

Peter B.

Bronya B.

Justin B.

Aarron B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter B.

Bronya B.

Accounts Documents

Company filings

Filing category

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