Peter Mouncer Limited in Donisthorpe, DE12 7QL

Description

Data updated on: 01-11-2023

Peter Mouncer started its operations in the year 2016 as a Private Limited Company registered with number: 10437376. The business has operated for 8 years and it's currently active. This firm's registered office is registered in Donisthorpe at 5 The Peterleas. Anyone could also locate this business by its zip code of DE12 7QL. The company's classified under the NACE and SIC code 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. The company's most recent accounts provide detailed information about the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on August 30, 2023.

When it comes to the following business, the full scope of director's responsibilities have so far been performed by Peter M. who was chosen to lead the company 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 809	5 662	14 755	7 599	16 784	5 590	1 943
Current Assets	7 809	7 782	19 147	10 506	20 994	10 346	6 856
Debtors		620	1 977	1 392	2 760	3 720	3 720
Property Plant Equipment	12 542	9 042	5 542	2 042
Total Inventories		1 500	2 415	1 515	1 450	1 036	1 193

Other Financial Data
Accrued Liabilities	360	360
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	1 458	4 958	8 458	11 958	14 000	6 500
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	664	566
Creditors	21 946	19 506	17 182	3 696	8 459	774	1 137
Fixed Assets	21 542	17 042	12 542	8 042	5 000	4 000	3 000
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 458	3 500	3 500	3 500	2 042
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-14 137	-11 724	1 965	6 810	12 535	9 572	5 719
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		16 428	9 780	1 365	7 015	685	998
Other Taxation Social Security Payable		2 512	7 402	2 331	1 444	89	139
Par Value Share	1	1
Profit Loss	7 305	-2 087
Property Plant Equipment Gross Cost	14 000	14 000	14 000	14 000	14 000	14 000
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	14 000
Total Assets Less Current Liabilities	7 405	5 318	14 507	14 852	17 535	13 572	8 719
Trade Debtors Trade Receivables		620	1 977	1 392	2 760	3 720	3 720

Company staff

Peter M.

Role: Director

Appointed: 20 October 2016

Latest update: 19 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	20 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 Mouncer Limited

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Description

Financial data based on annual reports

Company staff

Peter M.

Accounts Documents

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