Founded in 2013, Peter Taylor Consultants, classified under reg no. 08361879 is an active company. Currently registered at Heather House 473 Warrington Road WA3 5QU, Warrington the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Peter T., appointed on 15 January 2013. 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 | Heather House 473 Warrington Road |
Office Address2 | Culcheth |
Town | Warrington |
Post code | WA3 5QU |
Country of origin | United Kingdom |
Registration Number | 08361879 |
Date of Incorporation | Tue, 15th Jan 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Peter T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 316 | 14 831 | 306 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 498 | 3 483 | ||||||||
Current Assets | 2 188 | 29 399 | 13 309 | 21 195 | 3 831 | 1 933 | 16 257 | 30 972 | 40 248 | 42 106 |
Debtors | 2 188 | 15 861 | 12 811 | 21 195 | 348 | 1 933 | 16 257 | 30 972 | 40 248 | 42 106 |
Net Assets Liabilities | 297 | -9 871 | 1 306 | 2 475 | 968 | 411 | ||||
Property Plant Equipment | 435 | 380 | 325 | 270 | 107 | 916 | ||||
Cash Bank In Hand | 13 538 | 498 | ||||||||
Other Debtors | 21 195 | 348 | ||||||||
Tangible Fixed Assets | 300 | 150 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 416 | 14 731 | 206 | |||||||
Shareholder Funds | -2 316 | 14 831 | 306 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 852 | 5 700 | 1 980 | 2 039 | 3 213 | 4 802 | 6 227 | 5 549 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 450 | 505 | 560 | 615 | 670 | 833 | 940 | ||
Amounts Owed By Directors | 303 | 1 888 | 16 212 | 30 167 | 25 233 | 40 156 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 2 155 | 9 725 | 9 634 | 9 844 | 9 363 | 9 721 | ||||
Creditors | 13 003 | 20 755 | 3 969 | 12 184 | 15 276 | 20 767 | 32 266 | 36 506 | ||
Fixed Assets | 435 | 380 | 325 | 270 | 107 | 916 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 55 | 55 | 55 | 163 | 107 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 55 | 55 | 55 | 163 | 107 | ||||
Net Current Assets Liabilities | -2 616 | 14 681 | 306 | 440 | -138 | -10 251 | 981 | 10 205 | 7 982 | 5 600 |
Other Remaining Borrowings | 8 000 | 996 | 1 056 | |||||||
Other Taxation Social Security Payable | 551 | 883 | 1 989 | 420 | 2 429 | 6 121 | 15 680 | |||
Prepayments Accrued Income | 45 | 45 | 45 | 55 | 75 | 75 | ||||
Property Plant Equipment Gross Cost | 450 | 450 | 940 | 940 | 940 | 940 | 940 | 1 856 | ||
Taxation Social Security Payable | 15 680 | 20 180 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 490 | 916 | ||||||||
Total Assets Less Current Liabilities | -2 316 | 14 831 | 306 | 440 | 297 | -9 871 | 1 306 | 10 475 | 8 089 | 6 516 |
Trade Debtors Trade Receivables | 750 | 14 940 | 1 875 | |||||||
Advances Credits Directors | 2 188 | 15 861 | 12 811 | 16 212 | ||||||
Advances Credits Made In Period Directors | 7 188 | 33 673 | 28 923 | |||||||
Advances Credits Repaid In Period Directors | 5 000 | 20 000 | -14 600 | |||||||
Amount Specific Advance Or Credit Directors | 15 861 | 12 811 | 21 150 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 950 | 12 339 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | 4 000 | ||||||||
Corporation Tax Payable | 8 600 | 12 017 | ||||||||
Creditors Due Within One Year | 4 804 | 14 718 | 13 003 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 45 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 450 | 450 | ||||||||
Tangible Fixed Assets Depreciation | 150 | 300 | 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 13th, September 2023 |
accounts | Free Download (6 pages) |
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