Founded in 2016, Peers Flooring, classified under reg no. 10418549 is an active company. Currently registered at Unit 3, Shelley Farm Shelley Lane SO51 6AS, Romsey the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Neil P., appointed on 10 October 2016. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, Shelley Farm Shelley Lane |
| Office Address2 | Ower |
| Town | Romsey |
| Post code | SO51 6AS |
| Country of origin | United Kingdom |
| Registration Number | 10418549 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (80 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Neil P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil P.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 067 | 1 444 | 227 | 2 387 | 16 | |
| Current Assets | 9 941 | 8 497 | 4 793 | 3 772 | 2 802 | 359 |
| Debtors | 874 | 7 053 | 4 566 | 786 | 2 802 | 343 |
| Other Debtors | 213 | |||||
| Property Plant Equipment | 3 262 | 2 447 | 1 835 | 9 233 | 6 925 | |
| Net Assets Liabilities | -36 080 | -40 778 | 224 | -1 870 | ||
| Total Inventories | 599 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 458 | 5 570 | 29 338 | 34 746 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 103 | 29 701 | 9 431 | 22 855 | 76 372 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 561 | 31 813 | 33 199 | 28 263 | 41 626 | |
| Accrued Liabilities | 600 | 660 | 885 | 1 395 | 1 475 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 088 | 1 903 | 2 515 | 5 593 | 7 901 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 230 | 6 400 | 111 | 4 680 | ||
| Creditors | 10 782 | 20 153 | 43 320 | 6 400 | 5 986 | 4 680 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 815 | 612 | 3 078 | 2 308 | |
| Net Current Assets Liabilities | -841 | -11 656 | -38 527 | -36 213 | -3 023 | -4 115 |
| Other Creditors | 10 769 | 12 327 | 5 481 | |||
| Property Plant Equipment Gross Cost | 4 350 | 4 350 | 4 350 | 14 826 | ||
| Recoverable Value-added Tax | 213 | 239 | 103 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 350 | 10 476 | ||||
| Total Assets Less Current Liabilities | -841 | -8 394 | -36 080 | -34 378 | 6 210 | 2 810 |
| Trade Creditors Trade Payables | 13 | 1 153 | 7 616 | 2 313 | 3 926 | 3 224 |
| Trade Debtors Trade Receivables | 661 | 7 053 | 4 327 | 786 | 2 802 | 240 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy