Peter Searle started in year 2014 as Private Limited Company with registration number 09235395. The Peter Searle company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.
The company has one director. Peter S., appointed on 25 September 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 09235395 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Other specialist photography |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Peter S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 462 | 12 037 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 981 | 5 710 | ||||||
Cash Bank On Hand | 5 710 | 3 979 | 5 084 | 1 617 | 7 051 | 6 654 | 3 511 | |
Current Assets | 12 516 | 14 212 | 6 439 | 19 135 | 6 130 | 9 110 | 8 334 | 6 283 |
Debtors | 9 535 | 8 502 | 2 460 | 14 051 | 4 513 | 692 | 539 | 612 |
Property Plant Equipment | 7 590 | 14 126 | 11 388 | 9 849 | 8 918 | 7 514 | 7 946 | |
Tangible Fixed Assets | 5 522 | 7 590 | ||||||
Net Assets Liabilities | -3 217 | 287 | 4 243 | |||||
Other Debtors | 320 | 359 | ||||||
Total Inventories | 1 367 | 1 141 | 2 160 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 462 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 362 | 11 937 | ||||||
Shareholder Funds | 8 462 | 12 037 | ||||||
Other | ||||||||
Accrued Liabilities | 984 | 982 | 984 | 984 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 372 | 9 081 | 12 878 | 16 160 | 19 133 | 21 637 | 24 286 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 377 | 2 351 | 4 034 | 746 | ||||
Creditors | 9 765 | 12 290 | 24 790 | 12 603 | 21 245 | 5 133 | 3 733 | |
Creditors Due Within One Year | 9 576 | 9 765 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 709 | 3 797 | 3 282 | 2 973 | 2 504 | 2 649 | ||
Net Current Assets Liabilities | 2 940 | 4 447 | -5 851 | -5 655 | -6 473 | -12 135 | -2 094 | 30 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 11 962 | 23 207 | 24 266 | 26 009 | 28 051 | 29 151 | 32 232 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 363 | 4 599 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 363 | 11 962 | ||||||
Tangible Fixed Assets Depreciation | 1 841 | 4 372 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 841 | 2 531 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 245 | 1 059 | 1 743 | 2 042 | 1 100 | 3 081 | ||
Total Assets Less Current Liabilities | 8 462 | 12 037 | 8 275 | 5 733 | 3 376 | -3 217 | 5 420 | 7 976 |
Trade Debtors Trade Receivables | 8 502 | 2 460 | 14 051 | 4 513 | 372 | 180 | 612 | |
Bank Borrowings Overdrafts | 7 000 | 5 133 | 3 733 | |||||
Finance Lease Liabilities Present Value Total | 1 446 | 425 | ||||||
Other Creditors | 11 448 | 12 799 | 6 084 | 1 206 | ||||
Other Taxation Social Security Payable | 1 155 | 2 519 | 3 647 | |||||
Fixed Assets | 5 522 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 25, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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