Founded in 2016, Peers Ict, classified under reg no. 10022974 is an active company. Currently registered at Chancery House GU21 7SA, Woking the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has 3 directors, namely Clare P., James P. and Julie P.. Of them, Clare P., James P., Julie P. have been with the company the longest, being appointed on 24 February 2016. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 10022974 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (173 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is James P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Clare P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Julie P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clare P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 624 | 26 313 | 37 076 | 78 818 | 64 344 | 74 693 | 106 751 | 240 708 |
Current Assets | 31 458 | 32 842 | 64 294 | 127 402 | 120 868 | 122 697 | 183 838 | 301 710 |
Debtors | 7 834 | 6 529 | 27 218 | 48 584 | 56 524 | 48 004 | 77 087 | 61 002 |
Other Debtors | 150 | 2 640 | 1 230 | 9 750 | 4 689 | 5 485 | ||
Property Plant Equipment | 390 | 260 | 687 | 1 789 | 1 853 | 1 153 | 490 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 | 10 500 | 14 000 | 17 500 | 17 500 | 17 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 260 | 37 | 319 | 947 | 1 647 | 2 310 | |
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 29 215 | 15 047 | 27 909 | 57 447 | 50 237 | 48 321 | 54 147 | 93 622 |
Fixed Assets | 14 000 | 10 890 | 7 260 | 4 187 | 1 789 | 1 853 | 1 153 | 490 |
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 147 | 282 | 628 | 700 | 663 | |
Intangible Assets | 14 000 | 10 500 | 7 000 | 3 500 | ||||
Intangible Assets Gross Cost | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | |
Net Current Assets Liabilities | 2 243 | 17 795 | 36 385 | 69 955 | 70 631 | 74 376 | 129 691 | 208 088 |
Other Creditors | 20 830 | 4 317 | 4 897 | 6 241 | 8 426 | 8 565 | 9 592 | 10 002 |
Other Taxation Social Security Payable | 8 385 | 10 730 | 22 974 | 51 199 | 41 183 | 37 941 | 44 438 | 82 572 |
Property Plant Equipment Gross Cost | 520 | 520 | 724 | 2 108 | 2 800 | 2 800 | ||
Total Additions Including From Business Combinations Intangible Assets | 17 500 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 520 | 724 | 1 384 | 692 | ||||
Total Assets Less Current Liabilities | 16 243 | 28 685 | 43 645 | 74 142 | 72 420 | 76 229 | 130 844 | 208 578 |
Trade Creditors Trade Payables | 38 | 7 | 628 | 1 815 | 117 | 1 048 | ||
Trade Debtors Trade Receivables | 7 834 | 6 379 | 27 218 | 45 944 | 55 294 | 38 254 | 72 398 | 55 517 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 370 | |||||||
Disposals Property Plant Equipment | 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-23 filed on: 28th, February 2024 |
confirmation statement | Free Download (4 pages) |
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