Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,633 GBP2025-03-31
2,272 GBP2024-03-31
Fixed Assets - Investments
425,000 GBP2025-03-31
Investment Property
400,000 GBP2024-03-31
Fixed Assets
429,633 GBP2025-03-31
402,272 GBP2024-03-31
Total Inventories
477,168 GBP2025-03-31
488,241 GBP2024-03-31
Debtors
130,225 GBP2025-03-31
105,890 GBP2024-03-31
Current assets - Investments
6,751 GBP2025-03-31
Cash at bank and in hand
140,227 GBP2025-03-31
259,886 GBP2024-03-31
Current Assets
754,371 GBP2025-03-31
854,017 GBP2024-03-31
Creditors
Current
202,613 GBP2025-03-31
203,568 GBP2024-03-31
Net Current Assets/Liabilities
551,758 GBP2025-03-31
650,449 GBP2024-03-31
Total Assets Less Current Liabilities
981,391 GBP2025-03-31
1,052,721 GBP2024-03-31
Creditors
Non-current
-237,463 GBP2025-03-31
-247,666 GBP2024-03-31
Net Assets/Liabilities
727,165 GBP2025-03-31
797,377 GBP2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
222 GBP2024-03-31
Revaluation reserve
79,303 GBP2025-03-31
60,553 GBP2024-03-31
Retained earnings (accumulated losses)
647,640 GBP2025-03-31
736,602 GBP2024-03-31
Equity
727,165 GBP2025-03-31
797,377 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,800 GBP2025-03-31
38,800 GBP2024-03-31
Furniture and fittings
65,452 GBP2025-03-31
61,674 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,252 GBP2025-03-31
100,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,800 GBP2025-03-31
38,800 GBP2024-03-31
Furniture and fittings
60,819 GBP2025-03-31
59,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,619 GBP2025-03-31
98,202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,633 GBP2025-03-31
2,272 GBP2024-03-31
Investment Property - Fair Value Model
400,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-425,000 GBP2024-04-01 ~ 2025-03-31
Merchandise
477,168 GBP2025-03-31
488,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,991 GBP2025-03-31
Amounts falling due within one year, Current
25,887 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
93,234 GBP2025-03-31
Amounts falling due within one year, Current
80,003 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
130,225 GBP2025-03-31
Amounts falling due within one year, Current
105,890 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
64,334 GBP2025-03-31
32,199 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,067 GBP2025-03-31
15,877 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,673 GBP2025-03-31
47,312 GBP2024-03-31
Other Creditors
Current
109,539 GBP2025-03-31
108,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
237,463 GBP2025-03-31
247,666 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
22 shares2025-03-31
Class 3 ordinary share
50 shares2025-03-31
Class 4 ordinary share
50 shares2025-03-31
PEVENSEY BAY CAR CENTRE LIMITED
InfoRegistered number 04412683Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex TN39 5ES
PRIVATE LIMITED COMPANY incorporated on 2002-04-09 (24 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-09
CIF 0PEVENSEY BAY CAR CENTRE LIMITED
SRegistered number 04412683
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
CIF 1 PEVENSEY BAY CAR CENTRE LIMITED
SRegistered number 04412683
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
Limited Company in England And Wales
CIF 2