Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 November 2027
- Last conf. stmt
- 3 November 2026
Philip Petersen Limited
- Incorporated
- 28 January 1955 (71 years)
- Industry
- Sale of new cars and light motor vehicles (45111) Sale of used cars and light motor vehicles (45112)Maintenance and repair of motor vehicles (45200)Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Stephen Wesley Stewart
- Owned by
- Accounts type
- Dormant
- Region
- Northern Ireland
- Address
- South Circular Business ParkNewtownards RoadBangorBT19 7AG
Charges
- Total
- 7
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 5
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Stewart, Stephen Wesley
Director · Appointed 7 April 2021
British
Born December 1964 (61)
British
Born January 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. Ni005804
Former controllers (1)
7 April 2021
Ceased Nigel Peter Johnston — Has significant influence or control
Financials
Figures from 2021 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £927,327
- down £112,731 (11%)
- Cash
- £88,861
- up £86,258 (3314%)
- Employees
- 12
- no change
- Debt Ratio
- 39%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £858,649 | £1,008,602 |
| Current Assets | £659,122 | £866,272 |
| Debtors | £160,487 | £42,633 |
| Cash | £88,861 | £2,603 |
| Creditors (< 1 year) | £539,185 | £830,049 |
| Creditors (> 1 year) | £50,000 | |
| Net Current Assets | £119,937 | £36,223 |
| Net Assets | £927,327 | £1,040,058 |
| Shareholder Funds | £927,327 | £1,040,058 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 3 November 2026 | ||
| 3 August 2026 | Accounts for a dormant company | 30 September 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 1 July 2025 | Total exemption full accounts | 30 September 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 3 November 2024 |
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