Petersons Garage Limited in Burgess Hill, RH15 9LH

Description

Data updated on: 01-11-2023

This firm is located in Burgess Hill under the ID 03891891. This company was established in 1999. The office of this company is situated at Suite A, Kings House 68 Victoria Road. The post code is RH15 9LH. This enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2022-08-31 is the last time when company accounts were filed.

At the moment, we can name only a single managing director in the company: Andrew S. (since Fri, 10th Dec 1999). The following company had been directed by Peter S. till July 2023. To help the directors in their tasks, this specific company has been utilizing the skills of Maureen S. as a secretary since December 1999.

Executives with significant control over the firm are: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	927	9 093	28	4	3

Balance Sheet
Current Assets									433	6 086	1 327	813	309
Debtors	5 534	5 754	6 101	9 869	11 329	3 998	2 330	156	433	433
Intangible Fixed Assets	14 000	14 000	14 000	14 000	14 000	14 000
Net Assets Liabilities						3	9	94		357	-12 704	-30 635	-33 824
Other Debtors						2 259	2 263	156	433	433
Property Plant Equipment						8 544	7 262	6 173	5 247	4 460
Tangible Fixed Assets	14 224	12 166	13 913	11 826	10 052	8 544
Cash Bank On Hand										5 653

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	203	925	9 091	26	2	1
Shareholder Funds	205	927	9 093	28	4	3

Other Financial Data
Amount Specific Advance Or Credit Directors					17 545	12 952	67	181
Amount Specific Advance Or Credit Made In Period Directors						23 574	18 725	10 812
Amount Specific Advance Or Credit Repaid In Period Directors						18 981	5 706	11 060
Accrued Liabilities						1 700	1 700	2 040	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment						18 126	19 408	20 497	21 423	22 210
Amounts Owed By Directors						1 739	67
Average Number Employees During Period							2	2	3	3	3	2
Bank Borrowings Overdrafts						6 059	1 524	13 700	9 199	10 000
Corporation Tax Payable						3 483	1 580	1 778	3 067	4 651
Creditors						26 539	1 524	20 235	19 615	9 500	13 329	11 035	39 426
Creditors Due Within One Year	33 553	30 993	24 921	35 667	35 377	26 539
Dividends Paid						12 425	5 200
Fixed Assets	28 224	26 166	27 913	25 826	24 052	22 544	21 262	20 173	19 247	18 460	17 791	17 222	16 739
Increase From Depreciation Charge For Year Property Plant Equipment							1 282	1 089	926	787
Intangible Assets						14 000	14 000	14 000	14 000	14 000
Intangible Assets Gross Cost						14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Loans From Directors						12 952	3 000	231	3 723
Net Current Assets Liabilities	-28 019	-25 239	-18 820	-25 798	-24 048	-22 541	-19 729	-20 079	-19 182	-18 103	-17 166	-36 822	-39 117
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						12 424	5 206
Property Plant Equipment Gross Cost						26 670	26 670	26 670	26 670
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		584	4 202
Tangible Fixed Assets Cost Or Valuation	21 884	22 468	26 670	26 670	26 670
Tangible Fixed Assets Depreciation	7 660	10 302	12 757	14 844	16 618	18 126
Tangible Fixed Assets Depreciation Charged In Period		2 642	2 455	2 087	1 774	1 508
Total Assets Less Current Liabilities	205	927	9 093	28	4	3	1 533	94	65	357	625	-19 600	-22 378
Trade Creditors Trade Payables								-1
Value-added Tax Payable						2 345	2 280	2 486	1 926
Advances Credits Directors			14 706	20 205	17 545	12 952
Advances Credits Made In Period Directors				19 033	20 816
Advances Credits Repaid In Period Directors				24 532	18 156

Company staff

Maureen S.

Role: Secretary

Appointed: 10 December 1999

Latest update: 18 February 2024

Andrew S.

Role: Director

Appointed: 10 December 1999

Latest update: 18 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Petersons Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Andrew S.

Peter S.

Allen C.

People with significant control

Peter S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015