Petergate Limited is a private limited company registered at 16 The Green, Richmond TW9 1QD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Thomas D., appointed on 19 March 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-03-18 and the date for the next filing is 2024-04-01. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 16 The Green |
| Town | Richmond |
| Post code | TW9 1QD |
| Country of origin | United Kingdom |
| Registration Number | 11261796 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Thomas D. The abovementioned PSC and has 75,01-100% shares.
Thomas D.
| Notified on | 19 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 452 | 82 103 | 50 686 | 32 304 | 25 028 |
| Current Assets | 71 882 | 86 033 | 51 532 | 33 685 | 25 038 |
| Debtors | 8 430 | 3 930 | 846 | 1 381 | 10 |
| Other Debtors | 3 930 | 3 930 | 846 | 1 381 | 10 |
| Property Plant Equipment | 1 498 | 1 221 | 916 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 907 | 1 212 | 1 441 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 37 390 | 17 145 | 2 801 | 3 000 | 3 000 |
| Dividends Paid | 60 000 | 25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 407 | 305 | 229 | |
| Net Current Assets Liabilities | 34 492 | 68 888 | 48 731 | 30 685 | 22 038 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 2 500 | 2 600 | 2 800 | 3 000 | 3 000 |
| Other Taxation Social Security Payable | 34 890 | 14 545 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 94 482 | 60 894 | -20 434 | -18 351 | -8 876 |
| Property Plant Equipment Gross Cost | 1 998 | 2 128 | 2 128 | ||
| Total Assets Less Current Liabilities | 34 492 | 70 386 | 49 952 | 31 601 | 22 725 |
| Trade Debtors Trade Receivables | 4 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 998 | 130 | |||
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy