Peter Stirland Limited in Newbury, RG14 1JL

Description

Data updated on: 01-11-2023

Peter Stirland Limited can be reached at Newbury at Elizabeth House. Anyone can look up the company by its post code - RG14 1JL. Peter Stirland's incorporation dates back to year 1958. This firm is registered under the number 00600300 and their status at the time is active. This firm's declared SIC number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. The firm's most recent annual accounts describe the period up to 2023-06-30 and the most current confirmation statement was filed on 2022-12-31.

Right now, this particular firm is guided by one director: Jonathan S., who was assigned this position in December 1991. The following firm had been supervised by Peter S. up until 2019/08/02. Additionally a different director, including Michael M. gave up the position in 2018.

Jonathan S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 221	1 153	175 207	298 918	1 171 580
Current Assets	1 159 120	1 130 178	1 729 331	1 804 797	1 219 601
Debtors	244 241	224 643	187 335	178 977	48 021
Net Assets Liabilities	1 988 550	2 111 186	2 333 146	2 663 552	2 405 723
Other Debtors	148 055	154 616	93 823	90 414
Property Plant Equipment	1 160 103	1 147 688	1 160 728	1 153 441	1 234 523
Total Inventories	912 658	904 382	1 366 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 110	1 110		1 110
Accumulated Depreciation Impairment Property Plant Equipment	356 655	371 481	384 905	401 078	394
Additions Other Than Through Business Combinations Property Plant Equipment			26 464		130 682
Average Number Employees During Period	35	33	31	28	23
Bank Borrowings Overdrafts	53 365	4 677	3 990		2 174
Corporation Tax Payable		29 303	50 745	78 594
Corporation Tax Recoverable					17 356
Creditors	53 365	4 677	784 532	523 629	242 792
Current Tax For Period		29 303	50 745	78 594	-17 356
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-4 259	4 452	-1 323	34 552
Fixed Assets	1 433 103	1 420 688	1 433 728	1 426 441	1 507 523
Increase From Depreciation Charge For Year Property Plant Equipment		14 826	13 424		15 900
Intangible Assets Gross Cost	1 110	1 110		1 110
Investment Property	273 000	273 000	273 000	273 000	273 000
Investment Property Fair Value Model	273 000	273 000		273 000
Net Current Assets Liabilities	653 999	736 103	944 799	1 281 168	976 809
Other Creditors	106 789	63 598	491 516	227 206	207 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					416 584
Other Disposals Property Plant Equipment					450 284
Other Taxation Social Security Payable	95 485	73 137	63 775	68 128	31 675
Profit Loss				330 406	-182 829
Property Plant Equipment Gross Cost	1 516 758	1 519 169	1 554 519	299 855	1 234 917
Provisions For Liabilities Balance Sheet Subtotal	45 187	40 928	45 381	44 057	78 609
Tax Tax Credit On Profit Or Loss On Ordinary Activities		25 044	55 197	77 271	17 196
Total Assets Less Current Liabilities	2 087 102	2 156 791	2 378 527	2 707 609	2 484 332
Trade Creditors Trade Payables	158 227	189 886	174 506	149 701	1 249
Trade Debtors Trade Receivables	96 186	70 027	93 512	88 563	30 665
Transfers To From Retained Earnings Increase Decrease In Equity					-75 000
Bank Borrowings	100 321	52 774
Bank Overdrafts	97 664	19 357
Number Shares Issued Fully Paid		6 000
Par Value Share		1
Total Additions Including From Business Combinations Property Plant Equipment		2 411
Total Borrowings	197 985	72 131

Notified on 6 April 2016

Ceased on 2 August 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Peter Stirland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Peter S.

Michael M.

Grahame C.

David S.

Vera S.

People with significant control

Jonathan S.

Peter S.

Accounts Documents

Company filings

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