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Peart Property Limited HARTLEPOOL

Founded in 2010, Peart Property, classified under reg no. 07166842 is an active company. Currently registered at Baltic Works TS25 1PW, Hartlepool the company has been in the business for fourteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since March 6, 2010 Peart Property Limited is no longer carrying the name Crossco (1189).

The company has 2 directors, namely Charles P., Roger P.. Of them, Charles P., Roger P. have been with the company the longest, being appointed on 3 March 2010. As of 15 June 2024, there was 1 ex director - Sean N.. There were no ex secretaries.

Peart Property Limited Address / Contact

Office Address Baltic Works
Office Address2 Baltic Streeet
Town Hartlepool
Post code TS25 1PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07166842
Date of Incorporation Tue, 23rd Feb 2010
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (76 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Charles P.

Position: Director

Appointed: 03 March 2010

Roger P.

Position: Director

Appointed: 03 March 2010

Sean N.

Position: Director

Appointed: 23 February 2010

Resigned: 03 March 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Charles P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Roger P. This PSC owns 25-50% shares.

Charles P.

Notified on 1 January 2017
Nature of control: 25-50% shares

Roger P.

Notified on 1 January 2017
Nature of control: 25-50% shares

Company previous names

Crossco (1189) March 6, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand92 213254 10536 28760 64954 12169 273203 476
Current Assets2 270 7742 291 1412 168 3802 018 3101 811 6411 631 612375 614
Debtors2 178 5612 037 0362 132 0931 957 6611 757 5201 562 339172 138
Net Assets Liabilities2 215 4542 499 8512 787 2973 003 0663 093 8643 148 9462 900 797
Other Debtors2 168 7942 029 6592 126 7951 940 4621 734 3761 506 740172 138
Property Plant Equipment1 59460 69455 29449 89444 49439 09433 694
Other
Accrued Liabilities8 68511 1858 8256 5506 38516 050 
Accrued Liabilities Deferred Income     16 05089 270
Accumulated Depreciation Impairment Property Plant Equipment14 34515 24520 64526 04531 44536 84542 245
Additions Other Than Through Business Combinations Investment Property Fair Value Model 36 480235 754    
Additions Other Than Through Business Combinations Property Plant Equipment 60 000     
Bank Borrowings Overdrafts     2 099 149691 792
Corporation Tax Payable     63 956 
Creditors3 224 6133 020 9292 817 1382 909 8082 493 3002 270 3551 191 792
Disposals Investment Property Fair Value Model      424 077
Financial Assets   500 000500 000500 000 
Fixed Assets3 483 4593 579 0393 809 3934 303 9934 298 5934 293 1934 537 083
Increase From Depreciation Charge For Year Property Plant Equipment 9005 4005 4005 4005 4005 400
Investment Property3 481 8653 518 3453 754 0993 754 0993 754 0993 754 0994 503 389
Investment Property Fair Value Model3 481 8653 518 3453 754 0993 754 0993 754 0993 754 0994 503 389
Investments Fixed Assets   500 000 500 000 
Investments In Subsidiaries   500 000   
Net Current Assets Liabilities2 024 0362 033 9501 898 9331 737 5981 471 2901 319 53621 672
Other Creditors   12 52147 70411 981500 000
Other Investments Other Than Loans     500 000 
Other Taxation Social Security Payable     570276
Prepayments     35 774 
Prepayments Accrued Income     35 774 
Property Plant Equipment Gross Cost15 93975 93975 93975 93975 93975 939 
Provisions For Liabilities Balance Sheet Subtotal67 42892 209103 891128 717182 719193 428466 166
Taxation Social Security Payable15812411 64818 079202570 
Total Assets Less Current Liabilities5 507 4955 612 9895 708 3266 041 5915 769 8835 612 7294 558 755
Total Borrowings3 224 6133 020 9292 817 1382 909 8082 493 3002 270 355 
Trade Creditors Trade Payables  3 0001 800   
Trade Debtors Trade Receivables9 7677 3775 29817 19923 14419 825 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 25th, March 2024 		Free Download (10 pages)

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