Peter Nowosad Limited in Ipswich, IP4 3AH

Description

Data updated on: 01-11-2023

06571082 - registration number used by Peter Nowosad Limited. It was registered as a Private Limited Company on 2008-04-21. It has been operating on the market for the last sixteen years. The firm can be reached at 251 Valley Road in Ipswich. It's postal code assigned to this location is IP4 3AH. This company's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. Saturday 30th April 2022 is the last time the company accounts were reported.

According to the following enterprise's register, since 2008 there have been two directors: Gina N. and Peter N..

Executives with significant control over the firm are: Peter N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gina N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 844	52 225	42 635	55 892	49 573	8 344

Balance Sheet
Cash Bank In Hand	34 415	31 452	8 456	37 192	2 510
Current Assets	58 957	44 477	38 656	49 657	40 845	7 900			2 000	3 778	4 332	2 000
Debtors			17 735		28 335					1 778	1 131
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500	5 000
Net Assets Liabilities										-27 550	-35 904	-53 629	-52 652
Property Plant Equipment						1 202	902	676	798	598	448	337
Stocks Inventory	24 542	13 025	12 465	12 465	10 000	7 900
Tangible Fixed Assets	2 034	1 627	1 302	1 306	1 228	1 202
Total Inventories						7 900	2 000	5 630	2 000	2 000	2 000	2 000	3 650
Cash Bank On Hand											1 201
Other Debtors										1 778	1 131
Net Assets Liabilities Including Pension Asset Liability	46 844	52 225	42 635	55 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 744	52 125	42 535	55 792	49 473	8 244
Shareholder Funds	46 844	52 225	42 635	55 892	49 573	8 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	22 500	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						3 938	4 238	4 464	4 671	4 871	5 020	5 132	5 216
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											20 001	16 333	12 333
Bank Borrowings Overdrafts						2 856	6 354	9 508	10 030	12 022	16 334	12 333	8 333
Bank Overdrafts						2 856	6 354	9 508
Creditors						5 758	11 054	19 410	24 496	31 926	16 334	12 333	48 222
Creditors Due Within One Year	31 647	8 879	9 823	5 071		5 758
Fixed Assets	19 534	16 627	13 802	11 306	8 728	6 202	3 402	676	798	598	448	337	253
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							300	226	207	200	149	112	84
Intangible Assets						5 000	2 500
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	27 310	35 598	28 833	44 586	40 845	2 142	-9 054	-13 780	-22 496	-28 148	-20 018	-41 633	-44 572
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid											100		100
Other Creditors						972	4 113	8 216	13 098	17 380	18 611	35 785	38 531
Other Taxation Social Security Payable						690	183	987	490	896
Par Value Share	1	1	1	1	1	1					1		1
Property Plant Equipment Gross Cost						5 140	5 140	5 140	5 469	5 469	5 469	5 469
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				331	271	300
Tangible Fixed Assets Cost Or Valuation	4 238	4 238	4 238	4 569	4 840	5 140
Tangible Fixed Assets Depreciation	2 204	2 611	2 936	3 263	3 612	3 938
Tangible Fixed Assets Depreciation Charged In Period		407	325	327	349	326
Total Additions Including From Business Combinations Property Plant Equipment									329
Total Assets Less Current Liabilities	46 844	52 225	42 635	55 892	49 573	8 344	-5 652	-13 104	-21 698	-27 550	-19 570	-41 296	-44 319
Trade Creditors Trade Payables						1 240	404	699	878	1 628	2 072	2 312	2 312
Administrative Expenses	29 485	29 199
Cost Sales	886 765	707 935
Gross Profit Loss	44 387	35 925
Operating Profit Loss	14 902	6 726
Other Creditors Due Within One Year	25 847	6 383
Profit Loss For Period	11 286	5 381
Profit Loss On Ordinary Activities Before Tax	14 902	6 726
Taxation Social Security Due Within One Year	5 800	2 496
Tax On Profit Or Loss On Ordinary Activities	3 616	1 345
Turnover Gross Operating Revenue	931 152	743 860