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Peterborough Finishing & Mailing Services Limited PETERBOROUGH

Peterborough Finishing & Mailing Services started in year 2006 as Private Limited Company with registration number 05839964. The Peterborough Finishing & Mailing Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Peterborough at Unit 18 Ivatt Way Industrial Estate. Postal code: PE3 7PG. Since September 24, 2012 Peterborough Finishing & Mailing Services Limited is no longer carrying the name Extrawork.

At present there are 2 directors in the the company, namely Cathrine P. and Marco C.. In addition one secretary - Serafino C. - is with the firm. At present there is one former director listed by the company - Christopher W., who left the company on 15 October 2012. In addition, the company lists several former secretaries whose names might be found in the table below.

Peterborough Finishing & Mailing Services Limited Address / Contact

Office Address Unit 18 Ivatt Way Industrial Estate
Office Address2 West Wood
Town Peterborough
Post code PE3 7PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05839964
Date of Incorporation Wed, 7th Jun 2006
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Serafino C.

Position: Secretary

Appointed: 15 October 2012

Cathrine P.

Position: Director

Appointed: 15 October 2012

Marco C.

Position: Director

Appointed: 15 October 2012

Tracie D.

Position: Secretary

Appointed: 21 September 2012

Resigned: 15 October 2012

Christopher W.

Position: Director

Appointed: 10 August 2006

Resigned: 15 October 2012

Jane C.

Position: Secretary

Appointed: 10 August 2006

Resigned: 21 September 2012

Rwl Directors Limited

Position: Corporate Director

Appointed: 07 June 2006

Resigned: 03 August 2006

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 07 June 2006

Resigned: 03 August 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Cereste Holdings Limited from Peterborough, United Kingdom. This PSC is classified as "a private company limited by shares" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Catherine P. This PSC owns 25-50% shares.

Cereste Holdings Limited

Ruthlyn House 90 Lincoln Road, Peterborough, PE1 2SP, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 7511715
Notified on 6 April 2016
Nature of control: 25-50% shares

Catherine P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Extrawork September 24, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth38 57747 76971 075      
Balance Sheet
Cash Bank On Hand  19 20214 1623 84548 61653 64661 2068 145
Current Assets267 288328 924341 717329 717239 334323 590307 276449 937288 039
Debtors215 446293 210315 233310 197228 426270 554247 791380 335264 360
Net Assets Liabilities  71 07537 69322 55765 50941 79923 455-48 164
Other Debtors   12 0669 9871 20010 952144 61026 519
Property Plant Equipment  66 51251 24245 27934 51725 88855 247149 625
Total Inventories  7 2825 3587 0634 4205 8398 39615 534
Cash Bank In Hand47 13628 94219 202      
Intangible Fixed Assets1 000500       
Net Assets Liabilities Including Pension Asset Liability38 57747 769       
Stocks Inventory4 7066 7727 282      
Tangible Fixed Assets55 58554 68866 512      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve38 47747 66970 975      
Shareholder Funds38 57747 76971 075      
Other
Accrued Liabilities Deferred Income  7 72013 72011 0029 0118 9499 36711 666
Accumulated Depreciation Impairment Property Plant Equipment  72 62589 7077 032114 283122 913135 504183 378
Average Number Employees During Period  62616864615563
Bank Borrowings Overdrafts       180 492134 507
Corporation Tax Payable  7 5961 67068315 5031 362  
Corporation Tax Recoverable        3 252
Creditors  11 3488 0274 361350289 942180 492134 507
Finance Lease Liabilities Present Value Total  11 3488 0274 361350350  
Increase From Depreciation Charge For Year Property Plant Equipment   3 8322 8742 1558 63012 59147 874
Net Current Assets Liabilities-5 508-7 41921 075-2 125-15 36733 63817 334156 332-63 282
Other Creditors   15 12514 4863501 3861 38611
Other Taxation Social Security Payable  20 43471 48014 38714 79495 01460 59969 655
Payments Received On Account  190 616209 101148 544161 154165 161170 647165 385
Property Plant Equipment Gross Cost  15 654140 949148 554148 800148 801190 751333 003
Provisions For Liabilities Balance Sheet Subtotal  5 1643 3972 9942 2961 4237 632 
Total Additions Including From Business Combinations Property Plant Equipment   1 8127 605941 41 950142 252
Total Assets Less Current Liabilities51 07747 76987 58749 11729 91268 15543 222211 57986 343
Trade Creditors Trade Payables  42 56032 81532 27037 25217 72030 09858 619
Trade Debtors Trade Receivables  305 587298 131218 439259 342236 839235 725234 589
Accumulated Amortisation Impairment Intangible Assets  2 0002 0002 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     548   
Disposals Property Plant Equipment     695   
Fixed Assets56 58555 18866 51251 24245 27934 517   
Intangible Assets Gross Cost  2 0002 0002 000    
Merchandise    7 0634 420   
Prepayments Accrued Income  11 64512 0669 98710 012   
Total Borrowings  190 615220 449156 571165 513   
Creditors Due After One Year12 500 11 348      
Creditors Due Within One Year272 796336 343320 642      
Intangible Fixed Assets Aggregate Amortisation Impairment1 0001 5002 000      
Intangible Fixed Assets Amortisation Charged In Period 500500      
Intangible Fixed Assets Cost Or Valuation2 0002 0002 000      
Net Assets Liability Excluding Pension Asset Liability 47 76971 075      
Number Shares Allotted 100100      
Par Value Share 11      
Provisions For Liabilities Charges  5 164      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 12 99929 642      
Tangible Fixed Assets Cost Or Valuation96 495109 494139 136      
Tangible Fixed Assets Depreciation40 91054 80672 624      
Tangible Fixed Assets Depreciation Charged In Period 13 89617 818      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 20th, June 2023 		Free Download (10 pages)

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