Peter Gleave Car Sales Limited in Deeside, CH5 2LQ

Description

Data updated on: 01-11-2023

This Peter Gleave Car Sales Limited company has been operating offering its services for at least 22 years, as it's been established in 2002. Started with Companies House Reg No. 04386615, Peter Gleave Car Sales is a Private Limited Company located in Home Farm, Deeside CH5 2LQ. This company's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. The company's latest financial reports cover the period up to 2022-10-31 and the most current confirmation statement was released on 2023-03-04.

According to the following firm's executives data, since October 2015 there have been two directors: David G. and Peter G.. To find professional help with legal documentation, this specific firm has been utilizing the skills of Joanne B. as a secretary for the last 22 years.

Peter G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					248 544	249 235	215 946	202 481	173 739	178 834
Current Assets	373 913	328 102	342 075	341 978	336 238	338 949	308 210	275 898	225 409	213 178
Debtors	3 970	580	12 125	2 596	8 395	1 307	13 200	10 453	2 306	120
Net Assets Liabilities					190 348	186 245	180 221	171 886	151 348	131 192
Other Debtors					8 395	1 307			2 186
Property Plant Equipment					19 645	32 020	44 110	38 775	51 565	36 870
Total Inventories					79 299	89 474	79 064	62 964	49 364	34 224
Cash Bank In Hand	279 879	273 947	250 868	255 358	248 544
Net Assets Liabilities Including Pension Asset Liability	224 805	217 446	211 036	205 310	190 348
Stocks Inventory	90 064	53 575	79 082	84 024	79 299
Tangible Fixed Assets	15 125	16 325	12 245	26 190	19 645

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	224 703	217 344	210 934	205 208	190 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 480	49 280	63 990	76 920	79 336	24 072
Additions Other Than Through Business Combinations Property Plant Equipment						23 675	29 550	7 595	47 956	27 984
Average Number Employees During Period								1	1	1
Corporation Tax Payable					4 539	6 907	4 218	7 245	579	4 859
Creditors					165 535	185 791	172 099	142 787	115 829	111 851
Increase From Depreciation Charge For Year Property Plant Equipment						10 675	14 710	12 930	17 196	12 284
Net Current Assets Liabilities	209 680	201 121	198 791	179 120	170 703	154 225	136 111	133 111	109 580	101 327
Other Creditors					150 473	164 348	161 793	129 760	110 035	94 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 875			14 780	67 548
Other Disposals Property Plant Equipment						3 500	2 750		32 750	97 943
Other Taxation Social Security Payable					2 224	170	158	211		1 804
Property Plant Equipment Gross Cost					61 125	81 300	108 100	115 695	130 901	60 942
Provisions For Liabilities Balance Sheet Subtotal									9 797	7 005
Total Assets Less Current Liabilities								171 886	161 145	138 197
Trade Creditors Trade Payables					8 299	13 299	5 930	5 571	5 215	10 223
Trade Debtors Trade Receivables							13 200	10 453	120	120
Advances Credits Directors
Capital Employed	224 805	217 446	211 036	205 310	190 348
Creditors Due Within One Year	164 233	126 981	143 284	162 858	165 535
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 432		29 302	17 815
Tangible Fixed Assets Cost Or Valuation	42 623	44 055	44 055	61 125	61 125
Tangible Fixed Assets Depreciation	27 498	27 730	31 810	34 935	41 480
Tangible Fixed Assets Depreciation Charged In Period		5 437	4 080	8 727	6 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 205		5 602
Tangible Fixed Assets Disposals		9 000		12 232	17 815

Company staff

David G.

Role: Director

Appointed: 01 October 2015

Latest update: 28 February 2024

Joanne B.

Role: Secretary

Appointed: 04 March 2002

Latest update: 28 February 2024

Peter G.

Role: Director

Appointed: 04 March 2002

Latest update: 28 February 2024

People with significant control

Peter G.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015

Peter Gleave Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Joanne B.

Peter G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Peter G.

Accounts Documents

Company filings

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