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Michael Peterson Limited NORWICH

Founded in 2008, Michael Peterson, classified under reg no. 06747658 is a liquidation company. Currently registered at Lawrence House NR2 1AD, Norwich the company has been in the business for 16 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Wed, 30th Jun 2021.

Michael Peterson Limited Address / Contact

Office Address Lawrence House
Office Address2 5 St Andrews Hill
Town Norwich
Post code NR2 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06747658
Date of Incorporation Wed, 12th Nov 2008
Industry Retail sale via mail order houses or via Internet
Industry Other retail sale in non-specialised stores
End of financial Year 30th June
Company age 16 years old
Account next due date Fri, 31st Mar 2023 (389 days after)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Peter A.

Position: Director

Appointed: 12 November 2008

Michael A.

Position: Director

Appointed: 12 November 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth87 94066 598     
Balance Sheet
Cash Bank On Hand 71 38629 46635 32214 11652 21271 234
Current Assets145 518274 530229 978210 37792 94982 226101 247
Debtors6 36541 74237 09337 31913 9659402 702
Net Assets Liabilities 66 59873 37667 75343 37311 58018 600
Other Debtors 41 74237 09337 31913 9659402 702
Property Plant Equipment 10 17526 37817 2364881 8241 370
Total Inventories 161 402163 419137 73664 86829 07427 311
Cash Bank In Hand30 01671 386     
Net Assets Liabilities Including Pension Asset Liability87 94066 598     
Stocks Inventory109 137161 402     
Tangible Fixed Assets15 98610 175     
Reserves/Capital
Called Up Share Capital1 0001 000     
Profit Loss Account Reserve86 94065 598     
Shareholder Funds87 94066 598     
Other
Accumulated Amortisation Impairment Intangible Assets  1 0001 0001 0001 0001 000
Accumulated Depreciation Impairment Property Plant Equipment 44 93250 34259 68548 93349 54850 161
Additions Other Than Through Business Combinations Property Plant Equipment  28 413201 1 951 
Amortisation Rate Used For Intangible Assets  20    
Average Number Employees During Period 191816966
Bank Borrowings Overdrafts     8289 327
Corporation Tax Payable 19 3333 4715 1097 1806 3674 585
Creditors 216 491177 969156 58546 64122 95143 645
Depreciation Rate Used For Property Plant Equipment  2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 080 11 000  
Disposals Property Plant Equipment  6 800 27 500  
Future Minimum Lease Payments Under Non-cancellable Operating Leases 25 00052 295177 225134 77585 00051 000
Increase From Depreciation Charge For Year Property Plant Equipment  9 4909 343248615613
Intangible Assets Gross Cost  1 0001 0001 0001 0001 000
Net Current Assets Liabilities74 61658 03952 00953 79246 30859 27557 602
Other Creditors 80 01085 98271 2006 1882 3402 335
Other Taxation Social Security Payable 8 82313 5023 7094 6087 2293 842
Property Plant Equipment Gross Cost 55 10776 72076 92149 42151 37251 531
Provisions For Liabilities Balance Sheet Subtotal    3 423347260
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 6165 0113 2753 423  
Total Assets Less Current Liabilities90 60268 21478 38771 02846 79661 09958 972
Trade Creditors Trade Payables 108 32575 01476 56728 6656 18723 556
Advances Credits Directors11 50037 05029 80058 8003 100200200
Advances Credits Made In Period Directors 16 500124 85054 200168 85266 25012 000
Advances Credits Repaid In Period Directors 42 050117 60083 200113 15263 35012 000
Creditors Due Within One Year70 902216 491     
Fixed Assets15 98610 175     
Number Shares Allotted 1 000     
Par Value Share 1     
Provisions For Liabilities Charges2 6621 616     
Share Capital Allotted Called Up Paid1 0001 000     
Tangible Fixed Assets Cost Or Valuation55 10755 107     
Tangible Fixed Assets Depreciation39 12144 932     
Tangible Fixed Assets Depreciation Charged In Period 5 811     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Address change date: Sat, 25th Mar 2023. New Address: Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Previous address: Connaught House 27 Tudor Square West Bridgford Nottingham Nottinghamshire NG2 6BT
filed on: 25th, March 2023 		Free Download (2 pages)

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