Peter Carr Sporting Services Limited in Bridlington, YO15 1HP

Description

Data updated on: 01-11-2023

Registered as 09017908 10 years ago, Peter Carr Sporting Services Limited is categorised as a Private Limited Company. The firm's latest mailing address is Derby House Farm 87 High Street, Bempton Bridlington. This firm's SIC code is 93199 and their NACE code stands for Other sports activities. Peter Carr Sporting Services Ltd filed its account information for the financial period up to April 30, 2022. The firm's most recent annual confirmation statement was submitted on April 1, 2023.

There is a solitary director at present controlling this company, specifically Peter C. who's been performing the director's duties for 10 years. In order to provide support to the directors, this particular company has been utilizing the skills of Debra C. as a secretary since the appointment on 2014/08/29.

Peter C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	7 246	4 443

Balance Sheet
Cash Bank In Hand	8 497	5 856
Cash Bank On Hand		5 856	4 658	3 438	11 438	9 577	1 177	1 177
Current Assets	14 116	13 778	33 148	34 265	58 744	69 442	1 177
Debtors	5 619	7 922	28 490	30 827	47 306	59 865
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities		3 795	3 625	28 392	10 082	25 444	7 511	-6 778
Net Assets Liabilities Including Pension Asset Liability	7 246	4 443
Other Debtors		7 922	28 490	30 827	45 146	59 865
Property Plant Equipment		17 148	15 403	67 251	60 160	56 068	85 911	81 775
Tangible Fixed Assets	14 703	17 148

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	7 236	4 433
Shareholder Funds	7 246	4 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 366	12 287	25 058	36 351	47 225	59 902	71 642
Average Number Employees During Period			1	2	2	1	1	1
Bank Borrowings Overdrafts		8 234	1 170	7 664	38 420	33 312	26 133	18 248
Creditors		12 565	3 380	7 664	38 420	33 312	26 133	18 248
Creditors Due After One Year		12 565
Creditors Due Within One Year	21 573	23 918
Finance Lease Liabilities Present Value Total		4 331	2 210	6 305	4 271	2 238
Fixed Assets	24 703	27 148	25 403	77 251	70 160	66 068	95 911	91 775
Increase From Depreciation Charge For Year Property Plant Equipment			3 921	12 771	11 293	10 874	12 677	11 740
Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 457	-10 140	-18 398	-41 195	-21 658	-7 312	-62 267	-80 305
Number Shares Allotted	10	10
Other Creditors		3 806	4 893	3 683	-3 161	-127	19 508	64 358
Other Taxation Social Security Payable		20 760	45 905	64 724	78 211	68 571	42 968	15 960
Par Value Share	1	1
Property Plant Equipment Gross Cost		25 514	27 690	92 309	96 511	103 293	145 813	153 417
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	18 439	7 075
Tangible Fixed Assets Cost Or Valuation	18 439	25 514
Tangible Fixed Assets Depreciation	3 736	8 366
Tangible Fixed Assets Depreciation Charged In Period	3 736	4 630
Total Additions Including From Business Combinations Property Plant Equipment			2 176	64 619	4 202	6 782	42 520	7 604
Total Assets Less Current Liabilities	7 246	16 360	7 005	36 056	48 502	58 756	33 644	11 470
Trade Creditors Trade Payables					333	6 029	-1 194	-543
Trade Debtors Trade Receivables					2 160

Company staff

Debra C.

Role: Secretary

Appointed: 29 August 2014

Latest update: 27 March 2024

Peter C.

Role: Director

Appointed: 30 April 2014

Latest update: 27 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	30 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
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

Peter Carr Sporting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Peter Carr Sporting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016