Founded in 2014, Peter Jukes, classified under reg no. 08894296 is an active company. Currently registered at 25 Lower Gungate B79 7AT, Tamworth the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Leanne J., Peter J.. Of them, Leanne J., Peter J. have been with the company the longest, being appointed on 13 February 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Lower Gungate |
| Town | Tamworth |
| Post code | B79 7AT |
| Country of origin | United Kingdom |
| Registration Number | 08894296 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Peter J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Leanne J. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Leanne J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 1 106 | 904 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 156 | 21 928 | 28 356 | 3 840 | ||
| Current Assets | 12 206 | 11 785 | 10 156 | 28 356 | 23 450 | |
| Net Assets Liabilities | 904 | 1 350 | 7 254 | -28 672 | ||
| Property Plant Equipment | 1 925 | 1 413 | 1 131 | 905 | ||
| Debtors | 5 657 | 6 080 | 19 610 | |||
| Other Debtors | 19 610 | |||||
| Cash Bank In Hand | 6 549 | 5 705 | ||||
| Tangible Fixed Assets | 319 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 006 | 804 | ||||
| Shareholder Funds | 1 106 | 904 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 761 | 1 273 | 1 555 | 1 781 | ||
| Bank Borrowings Overdrafts | 1 583 | 1 330 205 | ||||
| Corporation Tax Payable | 10 000 | 18 940 | 17 513 | |||
| Creditors | 5 120 | 10 731 | 20 474 | 22 233 | 1 330 205 | |
| Fixed Assets | 319 | 1 925 | 1 131 | 1 407 498 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 282 | 226 | |||
| Net Current Assets Liabilities | 1 106 | 585 | -575 | 1 454 | 6 123 | -105 965 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | -852 | 1 534 | 4 720 | 73 768 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 686 | 2 686 | 2 686 | |||
| Total Assets Less Current Liabilities | 1 106 | 904 | 1 350 | 2 867 | 7 254 | 1 301 533 |
| Advances Credits Directors | ||||||
| Amount Specific Advance Or Credit Directors | 304 | 3 370 | 72 418 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 66 934 | 101 873 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 70 000 | 170 921 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 54 124 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 336 330 | |||||
| Amounts Owed To Group Undertakings | 44 941 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 54 124 | |||||
| Intangible Assets | 1 070 163 | |||||
| Intangible Assets Gross Cost | 1 124 287 | |||||
| Investment Property | 336 330 | |||||
| Investment Property Fair Value Model | 336 330 | |||||
| Investments Fixed Assets | 100 | |||||
| Investments In Group Undertakings | 100 | |||||
| Other Taxation Social Security Payable | 17 513 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 124 287 | |||||
| Trade Creditors Trade Payables | 7 741 | |||||
| Creditors Due Within One Year | 11 100 | 11 200 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 17th, May 2023 |
accounts | Free Download (8 pages) |
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