Peter Johns Racing Ltd in Southam, CV47 0HF

Description

Data updated on: 01-11-2023

Peter Johns Racing came into being in 2014 as a company enlisted under no 08881769, located at CV47 0HF Southam at 20 Market Hill. The firm has been in business for ten years and its status at the time is active. The firm's registered with SIC code 45400 and their NACE code stands for Sale, maintenance and repair of motorcycles and related parts and accessories. The firm's most recent annual accounts describe the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was submitted on Tue, 24th Jan 2023.

As the information gathered suggests, this specific business was started ten years ago and has been run by two directors.

Peter J. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	42 057	65 461

Balance Sheet
Current Assets	100	79 331	68 150	50 887	72 367	57 850	63 843	80 553	117 910
Net Assets Liabilities			65 461	62 469	93 618	87 660	80 147	75 458	101 850
Cash Bank In Hand	100	2 013	249
Debtors		51 118	50 041
Net Assets Liabilities Including Pension Asset Liability	100	42 057	65 461
Stocks Inventory		26 200	17 860
Tangible Fixed Assets		42 941	44 488

Capital & Reserves
Called Up Share Capital	100	101	101
Profit Loss Account Reserve		-3 554	19 850
Shareholder Funds	100	42 057	65 461

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 180	6 986	1 580	1 620	1 635	1 640	1 765
Average Number Employees During Period					3	3	3	3	3
Creditors			45 997	18 307	17 125	8 156	15 962	31 102	60 505
Fixed Assets		42 941	44 488	36 875	39 956	39 585	33 901	27 647	46 210
Net Current Assets Liabilities	100	-884	20 973	32 580	55 242	49 695	47 881	49 451	57 405
Total Assets Less Current Liabilities	100	42 057	65 461	69 455	95 198	89 280	81 782	77 098	103 615
Creditors Due Within One Year		80 215	47 177
Number Shares Allotted	100	101	101
Par Value Share	1	1	1
Revaluation Reserve		45 510	45 510
Share Capital Allotted Called Up Paid	100	101	101
Tangible Fixed Assets Additions		8 407	13 194
Tangible Fixed Assets Cost Or Valuation		53 917	67 111
Tangible Fixed Assets Depreciation		10 976	22 623
Tangible Fixed Assets Depreciation Charged In Period		10 976	11 647
Tangible Fixed Assets Increase Decrease From Revaluations		45 510

Company staff

Jennifer J.

Role: Director

Appointed: 10 September 2015

Latest update: 24 March 2024

Peter J.

Role: Director

Appointed: 07 February 2014

Latest update: 24 March 2024

People with significant control

Peter J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 November 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Peter Johns Racing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer J.

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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