Pettiphers Garages Ltd
100 St James Road NN5 5LF Northampton
Number: 00440444
Incorporation date: 1947-08-08
Dissolution date: 2017-09-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 100 St James Road, Northampton NN5 5LF Pettiphers Garages Limited was classified as a Private Limited Company and issued a 00440444 registration number. This company was founded on 1947-08-08. Pettiphers Garages Limited had existed on the local market for 70 years.
As mentioned in the firm's executives data, there were two directors: Callum B. and Vanessa B..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 261 900 | 247 276 | 253 709 | 373 957 |
| Balance Sheet | ||||
| Cash Bank In Hand | 228 | 326 | 3 284 | 385 153 |
| Current Assets | 17 738 | 14 796 | 15 136 | 386 096 |
| Debtors | 11 180 | 9 010 | 6 527 | 943 |
| Net Assets Liabilities Including Pension Asset Liability | 261 900 | 247 279 | ||
| Stocks Inventory | 6 330 | 5 460 | 5 325 | |
| Tangible Fixed Assets | 284 377 | 287 128 | 276 133 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 4 800 | 4 800 | 4 800 | 4 800 |
| Profit Loss Account Reserve | 65 119 | 50 498 | 56 928 | 369 031 |
| Shareholder Funds | 261 900 | 247 276 | 253 709 | 373 957 |
| Other Financial Data | ||||
| Advances Credits Repaid In Period Directors | 3 000 | |||
| Creditors Due Within One Year | 34 701 | 50 612 | 34 664 | 12 139 |
| Net Assets Liability Excluding Pension Asset Liability | 247 276 | 253 709 | 373 957 | |
| Net Current Assets Liabilities | -16 963 | -35 816 | -19 528 | 373 957 |
| Number Shares Allotted | 4 600 | 4 600 | ||
| Other Reserves | 126 | 126 | 126 | |
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 5 514 | 4 033 | 2 896 | |
| Fixed Assets | 284 377 | 287 128 | ||
| Other Aggregate Reserves | 126 | 126 | ||
| Revaluation Reserve | 191 855 | 191 855 | 191 855 | |
| Tangible Fixed Assets Additions | 15 760 | |||
| Tangible Fixed Assets Cost Or Valuation | 354 294 | 369 254 | ||
| Tangible Fixed Assets Depreciation | 69 917 | 82 126 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 12 851 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 642 | |||
| Tangible Fixed Assets Disposals | 800 | |||
| Total Assets Less Current Liabilities | 267 414 | 251 309 | 256 605 | 373 957 |
| Amount Specific Advance Or Credit Directors | 1 500 | |||
| Share Capital Allotted Called Up Paid | 4 600 | 4 600 | 4 600 | |
Role: Secretary
Latest update: 6 April 2023
Role: Director
Appointed: 12 April 1992
Latest update: 6 April 2023
Role: Director
Appointed: 12 April 1992
Latest update: 6 April 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 10 May 2016 |
| Return last made up date | 12 April 2015 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 22 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
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