Founded in 2014, Peter Stevenson Consultants, classified under reg no. 09233099 is an active company. Currently registered at Harrogate Business Centre Hammerain House HG2 8ER, Harrogate the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Peter S., appointed on 24 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Harrogate Business Centre Hammerain House |
Office Address2 | Hookstone Avenue |
Town | Harrogate |
Post code | HG2 8ER |
Country of origin | United Kingdom |
Registration Number | 09233099 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
Notified on | 24 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 2023-09-30 |
Net Worth | 10 405 | 4 680 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 736 | 24 933 | |||||||
Current Assets | 35 957 | 38 846 | 33 577 | 47 741 | 85 520 | 78 923 | 89 651 | 91 290 | 77 787 |
Debtors | 32 834 | 26 125 | 25 841 | 22 808 | |||||
Net Assets Liabilities | 11 267 | 17 836 | 44 666 | 47 863 | 54 024 | 63 619 | 33 513 | ||
Other Debtors | 7 457 | 1 563 | |||||||
Property Plant Equipment | 322 | 620 | |||||||
Cash Bank In Hand | 3 123 | 12 721 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 405 | 4 680 | |||||||
Tangible Fixed Assets | 2 213 | 1 285 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 305 | 4 580 | |||||||
Shareholder Funds | 10 405 | 4 680 | |||||||
Other | |||||||||
Advances Credits Directors | 6 586 | ||||||||
Advances Credits Made In Period Directors | 6 586 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 708 | 3 072 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 22 568 | 30 407 | 41 231 | 31 342 | 36 746 | 28 743 | 45 221 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | ||||||||
Net Current Assets Liabilities | 8 635 | 3 652 | 11 009 | 17 334 | 44 289 | 47 581 | 52 905 | 62 547 | 32 566 |
Other Creditors | 138 | 3 935 | |||||||
Other Taxation Social Security Payable | 22 430 | 26 470 | |||||||
Property Plant Equipment Gross Cost | 3 030 | 3 692 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 64 | 118 | 88 | 66 | 263 | 252 | 222 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 662 | ||||||||
Total Assets Less Current Liabilities | 10 848 | 4 937 | 11 331 | 17 954 | 44 754 | 47 929 | 54 287 | 63 871 | 33 735 |
Trade Creditors Trade Payables | 2 | ||||||||
Trade Debtors Trade Receivables | 18 384 | 21 245 | |||||||
Fixed Assets | 620 | 465 | 348 | 1 382 | 1 324 | 1 169 | |||
Creditors Due Within One Year | 27 322 | 35 194 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 443 | 257 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 983 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 983 | 3 030 | |||||||
Tangible Fixed Assets Depreciation | 770 | 1 745 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 770 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/24 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy