Peter Ensor Limited in Long Itchington, CV47 9PY

Description

Data updated on: 01-11-2023

The company is known under the name of Peter Ensor Limited. The company first started eleven years ago and was registered with 08353656 as the reg. no. This particular office of the company is based in Long Itchington. You may visit them at 2 Rhine Hill Cottages, Marton Road. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. Peter Ensor Ltd reported its account information for the financial period up to Friday 31st March 2023. The business latest annual confirmation statement was released on Thursday 5th January 2023.

The details describing this enterprise's MDs shows us that there are two directors: Peter E. and Sandra E. who became members of the Management Board on 2013-01-09.

Executives with significant control over the firm are: Peter E. owns 1/2 or less of company shares. Sandra E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	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
Net Worth	100	3 347	2 553

Balance Sheet
Cash Bank On Hand			9 738	19 468	16 594	9 056	13 315	16 773	17 242	21 040
Current Assets	100	15 524	16 381	26 310	24 987	19 445	17 363	23 871	23 791	26 873
Debtors	100	2 936	4 143	4 842	6 393	8 389	2 048	5 098	4 549	3 833
Net Assets Liabilities				4 644	2 802	4 730	6 559	4 957	822	-6 197
Property Plant Equipment			13 242	35 272	33 927	41 171	40 569	36 272	32 948
Total Inventories			2 500	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand		12 088	9 738
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory		500	2 500
Tangible Fixed Assets		13 765	13 242

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		3 247	2 453
Shareholder Funds	100	3 347	2 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 118	11 821	12 614	18 227	23 224	27 521	30 845	33 424
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts				1 574
Creditors				55 488	55 095	55 309	1 075	53 555	54 736	58 012
Increase From Depreciation Charge For Year Property Plant Equipment				3 705	3 034	5 612	5 570	4 297	3 324	2 579
Net Current Assets Liabilities	100	-9 469	-10 167	-29 178	-30 108	-35 863	-29 717	-29 684	-30 945	-31 139
Number Shares Issued Fully Paid					100	100
Other Creditors			26 548	55 488	43 759	45 714	1 075	462	45 423	50 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 241		574
Other Disposals Property Plant Equipment					4 785		1 031
Other Taxation Social Security Payable			615	1 656	950	1 725	844	2 953	1 967	2 299
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			21 359	47 095	46 541	59 399	63 793	63 793	43 107
Provisions For Liabilities Balance Sheet Subtotal				1 450	1 017	578	3 218	1 631	1 181	5 427
Total Additions Including From Business Combinations Property Plant Equipment				25 736	4 231	12 858	5 425
Total Assets Less Current Liabilities	100	4 296	3 075	6 094	3 819	5 308	10 852	6 588	2 003	-770
Trade Creditors Trade Payables			5 719	6 736	10 386	7 870	5 702	7 619	7 346	5 286
Trade Debtors Trade Receivables			4 143	4 842	6 393	8 389	2 048	5 098	4 549	3 833
Accrued Liabilities Deferred Income								1 200
Finance Lease Liabilities Present Value Total							1 075	1 075
Creditors Due Within One Year		24 993	26 548
Net Assets Liability Excluding Pension Asset Liability	100	3 347
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		949	522
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Peter E.

Role: Director

Appointed: 09 January 2013

Latest update: 19 April 2024

Sandra E.

Role: Director

Appointed: 09 January 2013

Latest update: 19 April 2024

People with significant control

Peter E.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Sandra E.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Peter Ensor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Sandra E.

People with significant control

Peter E.

Sandra E.

Accounts Documents

Company filings

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