Peter Brent Garages Limited in Bolton, BL2 3HS

Description

Data updated on: 01-11-2023

This business operates under the name of Peter Brent Garages Limited. It was founded 48 years ago and was registered under 01282239 as the registration number. This particular head office of the company is registered in Bolton. You can contact them at 23a Longsight. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Its most recent filed accounts documents describe the period up to May 31, 2022 and the most current annual confirmation statement was filed on September 9, 2022.

The data obtained that details this specific firm's personnel indicates a leadership of two directors: Richard H. and Andrew C. who became members of the Management Board on April 17, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 108	7 329	12 627	8 435	15 558

Balance Sheet
Cash Bank On Hand						4 992	6 641	3 359	1	20 786	37 820
Current Assets	47 945	64 839	53 135	48 432	66 957	28 834	40 920	30 831	21 770	41 566	45 069
Debtors	23 787	12 740	14 906	29 313	14 334	12 309	12 926	12 937	13 245	13 832	6 672
Net Assets Liabilities						11 183	-756	-12 603	-12 686	79 560	87 880
Other Debtors							14 050	13 050	12 600	12 700	3 581
Property Plant Equipment						69 391	59 969	48 484	44 173	104 500	94 730
Total Inventories						11 533	21 353	14 535	8 524	6 948	577
Cash Bank In Hand	1 341	27 559	13 827	1 482	33 186
Net Assets Liabilities Including Pension Asset Liability	1 108	7 329	12 627	8 435	15 558
Stocks Inventory	22 817	24 540	24 402	17 637	19 437
Tangible Fixed Assets	62 661	51 110	36 809	56 203	47 797

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	106	6 327	11 625	7 433	14 556
Shareholder Funds	1 108	7 329	12 627	8 435	15 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						136 665	151 782	163 267	172 573	39 367	55 504
Average Number Employees During Period							5	5	6	6	6
Bank Borrowings Overdrafts								612	2 481
Comprehensive Income Expense						76 925	79 561		94 417	185 746	103 621
Corporation Tax Payable							20 929	22 620	23 159	28 565	26 219
Creditors						68 600	85 324	91 918	78 629	66 506	51 919
Depreciation Rate Used For Property Plant Equipment									25	25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 910
Disposals Property Plant Equipment										26 225
Dividends Paid						81 300	91 500		94 500	93 500	95 300
Fixed Assets	62 661	51 110	36 809	56 203	47 797	69 391	59 969	48 484	44 173	104 500	94 730
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										57 603
Income Expense Recognised Directly In Equity						-81 300	-91 500		-94 500	-93 500	-95 300
Increase From Depreciation Charge For Year Property Plant Equipment							15 117	11 486	9 306	3 998	16 137
Net Current Assets Liabilities	-28 118	-21 414	-17 001	-24 347	-14 825	-39 766	-44 404	-61 087	-56 859	-24 940	-6 850
Other Creditors							17 838	27 170	16 954	6 478	7 554
Other Taxation Social Security Payable							6 698	11 592	15 614	9 520	10 171
Profit Loss						76 925	79 561		94 417	128 143	103 621
Property Plant Equipment Gross Cost						206 056	211 751	211 751	216 746	143 867	150 234
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-117 294
Total Additions Including From Business Combinations Property Plant Equipment									4 995	13 037	6 367
Total Assets Less Current Liabilities	34 543	29 696	19 808	31 856	32 972	29 625	15 565	-12 603	-12 686	79 560	87 880
Total Increase Decrease From Revaluations Property Plant Equipment										-59 691
Trade Creditors Trade Payables							39 859	29 924	20 421	21 943	7 975
Trade Debtors Trade Receivables							-1 124	-113	645	1 132	3 091
Advances Credits Directors					1 247	124	677	186	1 334	4 628	5 704
Advances Credits Made In Period Directors						81 300	91 500	96 991	92 926	90 206	97 313
Advances Credits Repaid In Period Directors						82 423	90 947	96 500	94 074	93 500	98 389
Creditors Due After One Year	33 435	22 367	7 181	23 421	17 414
Creditors Due Within One Year	76 063	86 253	70 136	72 779	81 782
Tangible Fixed Assets Additions		380	2 500	32 885	4 895
Tangible Fixed Assets Cost Or Valuation	174 144	174 524	151 991	170 826	175 721
Tangible Fixed Assets Depreciation	111 483	123 414	115 182	114 623	127 924
Tangible Fixed Assets Depreciation Charged In Period		11 931	9 186	9 041	13 301
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 418	9 600
Tangible Fixed Assets Disposals			25 033	14 050

Company staff

Richard H.

Role: Director

Appointed: 17 April 2002

Latest update: 19 March 2024

Executives with significant control over this firm are: Richard H. 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. Andrew C. 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. Tracy S. 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.

Richard H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Andrew C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Tracy S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts 8 September 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 September 2016
Annual Accounts
End Date For Period Covered By Report	31/05/2022
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Peter Brent Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Andrew C.

Tracey S.

Tracey S.

Richard H.

Florence C.

Andrew C.

Peter C.

People with significant control

Richard H.

Andrew C.

Tracy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode