Founded in 2017, Peel Maher, classified under reg no. 10685218 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for 7 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Nicholas M., Sharon M.. Of them, Sharon M. has been with the company the longest, being appointed on 22 March 2017 and Nicholas M. has been with the company for the least time - from 9 September 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 10685218 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 09 September 2020
Position: Director
Appointed: 22 March 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Nicholas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
| Notified on | 9 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon M.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 186 | 87 | 348 | |
| Current Assets | 1 | 2 589 | 1 433 | 862 | ||
| Debtors | 2 403 | 1 346 | 514 | |||
| Net Assets Liabilities | 1 | -30 140 | -47 137 | -73 681 | -89 152 | |
| Other Debtors | 2 311 | 1 346 | ||||
| Property Plant Equipment | 219 | 499 | 252 | 616 | ||
| Other | ||||||
| Accrued Liabilities | 705 | 1 245 | ||||
| Accrued Liabilities Deferred Income | 1 245 | 852 | 1 020 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | 242 | 489 | 877 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 329 | 412 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
| Bank Borrowings | 30 000 | |||||
| Bank Borrowings Overdrafts | 5 740 | 3 318 | ||||
| Consideration Received For Shares Issued In Period | 1 | |||||
| Creditors | 36 948 | 22 054 | 52 487 | 65 534 | ||
| Fixed Assets | 4 219 | 3 499 | 2 252 | 1 616 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 132 | 247 | 388 | ||
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | 1 | -34 359 | -20 636 | -51 625 | -65 534 | |
| Nominal Value Allotted Share Capital | 1 | 2 | 4 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 400 | ||
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Cash Cash Equivalents | 1 | 1 | ||||
| Other Creditors | 20 809 | 45 670 | 59 909 | |||
| Other Remaining Borrowings | 33 436 | 20 809 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments | 92 | |||||
| Property Plant Equipment Gross Cost | 329 | 741 | 741 | 1 493 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 48 | 117 | ||||
| Taxation Social Security Payable | 132 | 64 | 408 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 752 | |||||
| Total Assets Less Current Liabilities | -30 140 | -17 137 | -49 373 | -63 918 | ||
| Total Borrowings | 33 436 | 30 000 | ||||
| Trade Creditors Trade Payables | 2 675 | 16 | 161 | 879 | ||
| Trade Debtors Trade Receivables | 514 | |||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Advances Credits Directors | -45 669 | -59 891 | ||||
| Advances Credits Made In Period Directors | 1 826 | 5 204 | ||||
| Advances Credits Repaid In Period Directors | 26 686 | 19 426 | ||||
| Amount Specific Advance Or Credit Directors | -45 669 | -59 891 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 826 | 5 204 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 686 | 19 426 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 20th Jul 2023 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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