Pete Warwick Tiling Limited in WEYMOUTH

Pete Warwick Tiling Limited WEYMOUTH

Pete Warwick Tiling started in year 2013 as Private Limited Company with registration number 08828507. The Pete Warwick Tiling company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Weymouth at 14a Albany Road. Postal code: DT4 9TH.

The firm has one director. Peter W., appointed on 31 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Pete Warwick Tiling Limited Address / Contact

Office Address	14a Albany Road
Town	Weymouth
Post code	DT4 9TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08828507
Date of Incorporation	Tue, 31st Dec 2013
Industry	Floor and wall covering
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Peter W.

Position: Director

Appointed: 31 December 2013

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Peter W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	282	406

Balance Sheet
Cash Bank In Hand	6 303	5 682
Cash Bank On Hand		5 682	3 965	3 658	3 636	2 851	5 112	3 598
Current Assets	6 723	6 284	4 190	5 998	4 486	6 805	14 901	17 480
Debtors	420	602	225	2 340	850	3 954	9 789	12 562
Other Debtors				1 490
Property Plant Equipment		1 944	1 555	1 244	995	796	637	509
Tangible Fixed Assets		1 944
Net Assets Liabilities						606	6	923
Total Inventories								1 320

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	182	306
Shareholder Funds	282	406

Other
Accrued Liabilities			529	564	516	918
Accumulated Depreciation Impairment Property Plant Equipment		486	875	1 186	1 435	1 634	1 793	1 921
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			2 714	2 853	1 538	4 330
Creditors		7 822	5 369	4 200	5 134	6 995	14 000	10 962
Creditors Due Within One Year	6 441	7 822
Dividends Paid				9 000	9 000	18 000	2 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			389	311	249	199	159	128
Net Current Assets Liabilities	282	-1 538	-1 179	1 798	-648	-190	13 369	11 376
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			438	97
Par Value Share	1	1		1	1	1	1	1
Profit Loss				11 666	6 305	18 259	1 400	10 917
Property Plant Equipment Gross Cost		2 430	2 430	2 430	2 430	2 430	2 430
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 430
Tangible Fixed Assets Cost Or Valuation		2 430
Tangible Fixed Assets Depreciation		486
Tangible Fixed Assets Depreciation Charged In Period		486
Total Assets Less Current Liabilities	282	406	376	3 042	347	606	14 006	11 885
Trade Creditors Trade Payables					2 877	1 747
Trade Debtors Trade Receivables			225	850	850	2 900

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/31 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/31 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/12/31 filed on: 19th, January 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2021/12/31 filed on: 12th, January 2022	confirmation statement	Free Download (4 pages)
CH01	On 2021/04/01 director's details were changed filed on: 1st, April 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/04/01 filed on: 1st, April 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2020/12/31 filed on: 4th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 3rd, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/12/31 filed on: 31st, December 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 18th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/12/31 filed on: 2nd, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 21st, September 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/12/31 filed on: 4th, January 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/12/31 filed on: 3rd, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 6th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/12/31 with full list of members filed on: 2nd, January 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/02	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 23rd, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/12/31 with full list of members filed on: 6th, January 2015	annual return	Free Download (3 pages)
CH01	On 2014/01/15 director's details were changed filed on: 15th, January 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 31st, December 2013	incorporation	Free Download (29 pages)

Pete Warwick Tiling Limited WEYMOUTH

Pete Warwick Tiling Limited Address / Contact

Company Information / Profile

Company staff

Peter W.

People with significant control

Annual reports financial information

Company filings

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