Founded in 2015, Petegriff Consulting, classified under reg no. 09908149 is an active company. Currently registered at Clifton House RG21 7JE, Basingstoke the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Peter G., appointed on 9 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Clifton House |
Office Address2 | Bunnian Place |
Town | Basingstoke |
Post code | RG21 7JE |
Country of origin | United Kingdom |
Registration Number | 09908149 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Peter G. This PSC and has 75,01-100% shares.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 136 790 | 81 716 | 31 251 | 31 797 | 64 247 | 40 666 | 18 760 |
Current Assets | 96 564 | 137 473 | 84 719 | 84 220 | 64 247 | ||
Debtors | 59 736 | 55 757 | 53 468 | 52 423 | |||
Net Assets Liabilities | 26 387 | 25 795 | 62 002 | ||||
Other Debtors | 52 010 | 53 793 | 52 254 | 51 823 | |||
Other | |||||||
Accrued Liabilities | 720 | 1 998 | 1 020 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 114 365 | 185 184 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 26 386 | ||||||
Creditors | 529 000 | 699 221 | 671 162 | 639 343 | 609 788 | 579 327 | 548 364 |
Equity Securities Held | 287 995 | 348 897 | |||||
Financial Assets | 344 457 | 287 995 | |||||
Fixed Assets | 458 822 | 587 544 | 648 446 | 602 352 | 683 648 | 836 839 | 849 775 |
Investment Property | 114 365 | 299 549 | 299 549 | 299 549 | 299 549 | 420 000 | 435 000 |
Investment Property Fair Value Model | 114 365 | 299 549 | 299 549 | 299 549 | 299 549 | 420 000 | 435 000 |
Investments | 287 995 | 348 897 | |||||
Issue Equity Instruments | 1 | ||||||
Loans From Directors | 696 731 | 666 051 | |||||
Net Current Assets Liabilities | -432 435 | -561 749 | -586 443 | -555 123 | -545 541 | -538 661 | -529 604 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 528 280 | 697 224 | 667 116 | 636 395 | 606 168 | 576 722 | 546 438 |
Other Remaining Borrowings | 525 396 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 26 386 | ||||||
Taxation Social Security Payable | 492 | 4 046 | |||||
Total Borrowings | 525 396 | ||||||
Trade Debtors Trade Receivables | 7 725 | 1 964 | 1 214 | 600 | |||
Investments Fixed Assets | 348 897 | 302 803 | 384 099 | 416 839 | 414 775 | ||
Other Investments Other Than Loans | 348 897 | 302 803 | 384 099 | 416 839 | 414 775 | ||
Other Taxation Social Security Payable | 4 046 | 2 948 | 3 620 | 2 605 | 1 926 | ||
Total Assets Less Current Liabilities | 62 003 | 47 229 | 138 107 | 298 178 | 320 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy