Peter Harvey Music started in year 2015 as Private Limited Company with registration number 09450128. The Peter Harvey Music company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Witney at Jericho Farmhouse. Postal code: OX29 4SZ.
The firm has one director. Peter H., appointed on 20 February 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jericho Farmhouse |
| Office Address2 | Worton |
| Town | Witney |
| Post code | OX29 4SZ |
| Country of origin | United Kingdom |
| Registration Number | 09450128 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Peter H. This PSC and has 75,01-100% shares.
Peter H.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 21 583 | 58 946 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 108 273 | 114 821 | 50 246 | 50 783 | ||||
| Current Assets | 34 226 | 79 904 | 117 800 | 121 310 | 51 120 | 53 360 | 48 542 | 70 862 |
| Debtors | 9 527 | 6 489 | 874 | 2 577 | ||||
| Other Debtors | 230 | 874 | 2 577 | |||||
| Property Plant Equipment | 7 293 | 5 834 | 4 847 | 3 877 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 583 | 58 946 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 21 583 | 58 946 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 900 | 950 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 323 | 5 782 | 6 993 | 7 963 | ||||
| Corporation Tax Payable | 4 537 | 1 555 | ||||||
| Creditors | 40 526 | 36 565 | 13 340 | 18 577 | 6 783 | 10 948 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 459 | 1 211 | 970 | |||||
| Net Current Assets Liabilities | 21 583 | 50 946 | 77 274 | 84 745 | 37 780 | 34 783 | 41 759 | 59 914 |
| Other Creditors | 35 028 | 34 523 | 13 033 | 16 762 | ||||
| Other Taxation Social Security Payable | 61 | 2 042 | 163 | 1 372 | ||||
| Property Plant Equipment Gross Cost | 11 616 | 11 616 | 11 840 | |||||
| Total Assets Less Current Liabilities | 21 583 | 58 946 | 84 567 | 90 579 | 92 627 | 88 660 | 94 861 | 112 395 |
| Trade Debtors Trade Receivables | 9 297 | 6 489 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 8 000 | 5 834 | 54 847 | 53 877 | 53 102 | 52 481 | ||
| Investments Fixed Assets | 50 000 | 50 000 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Investments Other Than Loans | 50 000 | 50 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 224 | |||||||
| Trade Creditors Trade Payables | 144 | 443 | ||||||
| Creditors Due Within One Year | 12 643 | 28 958 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 17th, January 2024 |
accounts | Free Download (5 pages) |
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