B A Peedell Limited is a private limited company situated at 7 Crosthwaite Way, Slough SL1 6ET. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 2 directors.
Director Brian P., appointed on 06 September 2018. Director Patricia P., appointed on 06 September 2018.
The company is officially categorised as "specialised cleaning services" (SIC: 81222).
The latest confirmation statement was sent on 2023-01-28 and the date for the next filing is 2024-02-11. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 7 Crosthwaite Way |
Town | Slough |
Post code | SL1 6ET |
Country of origin | United Kingdom |
Registration Number | 11556878 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Specialised cleaning services |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Brian P. This PSC and has 25-50% shares. Another entity in the PSC register is Patricia P. This PSC owns 25-50% shares.
Brian P.
Notified on | 6 September 2018 |
Nature of control: |
25-50% shares |
Patricia P.
Notified on | 6 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 627 | 2 899 | 6 393 | 6 090 | |
Current Assets | 26 309 | 25 749 | 25 881 | 23 948 | 39 595 |
Debtors | 22 682 | 22 850 | 19 488 | 17 858 | |
Net Assets Liabilities | 16 771 | 13 525 | 6 712 | 3 679 | 12 683 |
Property Plant Equipment | 9 611 | 7 208 | 5 406 | ||
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||
Accrued Liabilities | 425 | 101 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 908 | 3 311 | 5 113 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 519 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 |
Creditors | 9 538 | 14 864 | 21 361 | 22 615 | 28 877 |
Finance Lease Liabilities Present Value Total | 6 971 | 5 016 | 3 060 | ||
Fixed Assets | 5 406 | 4 055 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 2 403 | 1 802 | ||
Net Current Assets Liabilities | 16 771 | 10 885 | 4 520 | 1 333 | 10 718 |
Property Plant Equipment Gross Cost | 10 519 | 10 519 | 10 519 | ||
Taxation Social Security Payable | 8 468 | 10 843 | 10 823 | 14 918 | |
Total Assets Less Current Liabilities | 16 771 | 20 496 | 11 728 | 6 739 | 14 773 |
Trade Creditors Trade Payables | 3 748 | 3 920 | 2 581 | 2 630 | |
Trade Debtors Trade Receivables | 22 682 | 22 850 | 19 488 | 17 858 | |
Value-added Tax Payable | 7 957 | 5 067 | |||
Bank Borrowings Overdrafts | 645 | ||||
Other Creditors | 425 | ||||
Other Taxation Social Security Payable | 8 468 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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