Donna Peters Limited is a private limited company located at Woodend, The Crescent, Scarborough YO11 2PW. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-26, this 7-year-old company is run by 1 director.
Director Donna P., appointed on 26 May 2017.
The company is officially classified as "other cleaning services" (Standard Industrial Classification: 81299).
The latest confirmation statement was sent on 2023-05-25 and the date for the following filing is 2024-06-08. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Woodend |
| Office Address2 | The Crescent |
| Town | Scarborough |
| Post code | YO11 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10790737 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Other cleaning services |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Donna P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna P.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 195 | 10 209 | 36 768 | 15 070 | 15 071 |
| Current Assets | 5 618 | 10 383 | 40 981 | 47 876 | 50 923 |
| Debtors | 2 423 | 173 | 4 213 | 32 806 | 35 852 |
| Net Assets Liabilities | -17 660 | -18 970 | 4 828 | 2 244 | 1 |
| Other Debtors | 21 000 | 21 000 | |||
| Property Plant Equipment | 685 | 600 | 1 369 | 1 861 | 3 419 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 46 | 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 599 | 7 198 | 10 797 | 14 396 | 17 995 |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 496 | 801 | 1 466 | 2 688 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 204 | 1 157 | 2 780 | ||
| Average Number Employees During Period | 8 | 14 | 14 | 14 | |
| Bank Overdrafts | 21 000 | 20 430 | 18 438 | ||
| Corporation Tax Payable | 5 241 | 2 703 | |||
| Creditors | 38 229 | 40 635 | 33 376 | 30 662 | 35 557 |
| Dividends Paid On Shares | 14 396 | ||||
| Fixed Assets | 15 081 | 11 396 | 8 567 | 5 460 | 3 419 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 599 | 3 599 | 3 599 | 3 599 | 3 599 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 194 | 305 | 665 | 1 222 |
| Intangible Assets | 14 396 | 10 797 | 7 198 | 3 599 | |
| Intangible Assets Gross Cost | 17 995 | 17 995 | 17 995 | 17 995 | 17 995 |
| Net Current Assets Liabilities | -32 611 | -30 252 | 7 605 | 17 214 | 15 366 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 36 585 | 34 452 | 530 | 349 | |
| Other Taxation Social Security Payable | 1 072 | 5 249 | 184 | 378 | 1 309 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 32 | ||||
| Property Plant Equipment Gross Cost | 857 | 966 | 2 170 | 3 327 | 6 107 |
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 114 | 346 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 857 | 108 | |||
| Total Assets Less Current Liabilities | -17 530 | -18 856 | 16 172 | 20 438 | 18 785 |
| Trade Creditors Trade Payables | 572 | 934 | 2 603 | 9 819 | |
| Trade Debtors Trade Receivables | 2 423 | 173 | 4 213 | 10 692 | 10 031 |
| Value-added Tax Payable | 5 027 | 8 684 | 12 918 | 9 711 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (13 pages) |
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