Roye Peters Motor Engineer Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Roye Peters Motor Engineer Limited could be contacted at 29 Brandon Street, in Hamilton. The company's postal code is ML3 6DA. Roye Peters Motor Engineer has existed in this business since the firm was registered on Friday 17th February 2012. The company's registration number is SC417340. This enterprise's SIC code is 45200: Maintenance and repair of motor vehicles. The latest financial reports cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-02-17.

There's a single director at the moment leading this specific business, namely Roye P. who's been doing the director's responsibilities for twelve years.

Roye P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125

Balance Sheet
Cash Bank In Hand	2 460
Cash Bank On Hand		2 690	6 677	2 798	14 708	2 129	1 938	2 218
Current Assets	2 710	2 940	6 993	3 183	15 020	3 006	3 136	2 745
Debtors			66	135	62	627	948	277
Intangible Fixed Assets	9 000
Net Assets Liabilities		-6 749	-5 902	-7 812	5 798	327
Other Debtors			66	135	62	627	948	277
Property Plant Equipment		7 668	14 029	10 010	5 991	1 973	987
Stocks Inventory	250
Total Inventories		250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	124
Shareholder Funds	125

Other Financial Data
Amount Specific Advance Or Credit Directors					7 471	2 983	142	1 893
Amount Specific Advance Or Credit Made In Period Directors								2 035
Amount Specific Advance Or Credit Repaid In Period Directors						4 488	3 125
Accumulated Amortisation Impairment Intangible Assets		5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		9 194	14 963	14 982	19 001	23 019	24 005	25 566
Average Number Employees During Period		3	3	3	3	3	2	2
Bank Borrowings Overdrafts		510	8 053	3 364	3 364
Creditors		22 357	8 053	3 364	16 861	5 652	4 104	5 077
Creditors Due Within One Year	11 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 000
Disposals Property Plant Equipment				4 000
Fixed Assets		12 668	18 029	13 010	7 991	2 973	987	2 486
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 769	4 019	4 019	4 018	986	1 561
Intangible Assets		5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-8 875	-19 417	-14 919	-16 863	-1 841	-2 646	-968	-2 332
Number Shares Allotted	1
Other Creditors		21 290	17 988	15 358	9 450	4 963	1 980	4 209
Other Taxation Social Security Payable		557	-366		4 047	689	2 124	868
Par Value Share	1
Property Plant Equipment Gross Cost		16 862	28 992	24 992	24 992	24 992	24 992	28 052
Provisions For Liabilities Balance Sheet Subtotal			959	595	352
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			12 130					3 060
Total Assets Less Current Liabilities	125	-6 749	3 110	-3 853	6 150	327	19	154

Company staff

Roye P.

Role: Director

Appointed: 17 February 2012

Latest update: 24 January 2024

People with significant control

Roye P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 November 2013

Roye Peters Motor Engineer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roye P.

People with significant control

Roye P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies