Peterman Engineering Services Limited in Norwood Industrial Estate KILLAMARSH

Peterman Engineering Services Limited KILLAMARSH

Peterman Engineering Services started in year 1975 as Private Limited Company with registration number 01220733. The Peterman Engineering Services company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Killamarsh at Bailey Drive. Postal code: S21 2JF.

The firm has 3 directors, namely Angela H., Shaun H. and Iris H.. Of them, Shaun H., Iris H. have been with the company the longest, being appointed on 31 May 1991 and Angela H. has been with the company for the least time - from 4 May 2006. As of 10 June 2024, there were 3 ex directors - John A., Malcolm M. and others listed below. There were no ex secretaries.

Peterman Engineering Services Limited Address / Contact

Office Address	Bailey Drive
Office Address2	Norwood Industrial Estate
Town	Killamarsh
Post code	S21 2JF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01220733
Date of Incorporation	Fri, 25th Jul 1975
Industry	Repair of other equipment
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	31st July
Company age	49 years old
Account next due date	Tue, 30th Apr 2024 (41 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Iris H.

Position: Secretary

Resigned:

Angela H.

Position: Director

Appointed: 04 May 2006

Shaun H.

Position: Director

Appointed: 31 May 1991

Iris H.

Position: Director

Appointed: 31 May 1991

John A.

Position: Director

Resigned: 08 December 2020

Malcolm M.

Position: Director

Appointed: 31 May 1991

Resigned: 29 July 1994

Peter H.

Position: Director

Appointed: 31 May 1991

Resigned: 20 December 2008

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Iris H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Iris H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	113 488	98 658	89 280	65 540	50 769	75 344

Balance Sheet
Cash Bank In Hand	29 241	54 570		62 955	66 815	93 929
Cash Bank On Hand						93 929	28 725	66 614	45 536	30 845	53 603	24 598	95 300
Current Assets	544 666	410 758	351 241	349 658	330 520	363 323	428 079	673 004	686 736	689 518	769 732	788 602	1 520 796
Debtors	477 734	291 657	280 871	226 260	193 125	197 525	329 478	526 625	544 118	561 779	620 993	638 256	1 260 553
Net Assets Liabilities										90 059	99 274	77 799	44 603
Net Assets Liabilities Including Pension Asset Liability	113 488	98 658	89 280	65 540
Other Debtors						24 714	36 256	190 683	128 868	35 986	66 328	65 429	450 409
Property Plant Equipment						36 699	35 019	30 483	30 126	26 526	27 651	23 400	19 228
Stocks Inventory	37 691	64 531	70 370	60 443	70 580	71 869
Tangible Fixed Assets	48 332	45 963	48 688	43 930	41 019	36 699
Total Inventories						71 869	69 876	79 765	97 082	96 894	95 136	125 748	164 943

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	113 486	98 656	89 278	65 538	50 767	75 342
Shareholder Funds	113 488	98 658	89 280	65 540	50 769	75 344

Other
Amount Specific Advance Or Credit Directors								11 487	11 487	11 487	11 487	9 269	9 269
Amount Specific Advance Or Credit Made In Period Directors								11 487
Amount Specific Advance Or Credit Repaid In Period Directors												2 218
Accruals Deferred Income	490	272	54
Accumulated Depreciation Impairment Property Plant Equipment						164 641	158 713	143 703	147 950	151 550	155 526	159 777	163 949
Average Number Employees During Period						19	18	17	15	16	15	14	14
Creditors						324 678	384 449	590 482	611 373	625 985	696 541	732 991	1 494 555
Creditors Due Within One Year	479 020	357 791	310 595	328 048	320 770	324 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 500	19 792
Disposals Property Plant Equipment							10 500	19 792
Increase From Depreciation Charge For Year Property Plant Equipment							4 572	4 782	4 247	3 600	3 976	4 251	4 172
Net Current Assets Liabilities	65 646	52 967	40 646	21 610	9 750	38 645	43 630	82 522	75 363	63 533	73 191	55 611	26 241
Number Shares Allotted		2	2	2	2	2
Other Creditors						20 905	59 205	140 017	172 458	342 745	387 441	501 864	410 208
Other Taxation Social Security Payable						95 153	78 407	135 905	79 342	81 989	73 903	53 619	183 669
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						201 340	193 732	174 186	178 076	178 076	183 177	183 177
Provisions For Liabilities Balance Sheet Subtotal											1 568	1 212	866
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 961	7 883		1 287
Tangible Fixed Assets Cost Or Valuation	225 194	218 405	226 288	210 703	211 990	201 340
Tangible Fixed Assets Depreciation	176 862	172 442	177 600	166 773	170 971	164 641
Tangible Fixed Assets Depreciation Charged In Period		6 330	5 158	4 758	4 198	4 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 750		15 585		10 650
Tangible Fixed Assets Disposals		10 750		15 585		10 650
Total Additions Including From Business Combinations Property Plant Equipment							2 892	246	3 890		5 101
Total Assets Less Current Liabilities	113 978	98 930	89 334	65 540	50 769	75 344	78 649	113 005	105 489	90 059	100 842	79 011	45 469
Trade Creditors Trade Payables						208 620	246 837	314 560	359 573	201 251	235 197	177 508	900 678
Trade Debtors Trade Receivables						172 811	293 222	335 942	415 250	525 793	554 665	572 827	810 144

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 30th, April 2024	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 30th, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 31st, July 2020	accounts	Free Download (10 pages)
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AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 28th, April 2017	accounts	Free Download (7 pages)
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Peterman Engineering Services Limited KILLAMARSH

Peterman Engineering Services Limited Address / Contact

Company Information / Profile

Company staff

Iris H.

Angela H.

Shaun H.

Iris H.

John A.

Malcolm M.

Peter H.

People with significant control

Annual reports financial information

Company filings

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