John W Peters It Solutions Ltd was dissolved on 2023-02-21.
John W Peters It Solutions was a private limited company that was situated at 37 Cobwell Road, Retford, DN22 7BW, Nottinghamshire. Its total net worth was estimated to be approximately 14801 pounds, and the fixed assets the company owned amounted to 498 pounds. This company (formed on 2014-08-19) was run by 1 director.
Director John P. who was appointed on 19 August 2014.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2021-08-19 and last time the statutory accounts were filed was on 30 September 2021.
2015-08-19 is the date of the last annual return.
| Office Address | 37 Cobwell Road |
| Town | Retford |
| Post code | DN22 7BW |
| Country of origin | United Kingdom |
| Registration Number | 09181087 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Date of Dissolution | Tue, 21st Feb 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 2nd Sep 2022 |
| Last confirmation statement dated | Thu, 19th Aug 2021 |
Position: Director
Appointed: 19 August 2014
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 14 801 | 9 317 | 4 351 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 039 | 16 660 | 19 210 | 33 897 | 35 976 | ||
| Current Assets | 28 523 | 21 440 | 17 958 | 16 660 | |||
| Debtors | 6 081 | 3 919 | |||||
| Property Plant Equipment | 536 | 316 | 583 | 365 | |||
| Cash Bank In Hand | 22 442 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 801 | 9 317 | 4 351 | ||||
| Tangible Fixed Assets | 498 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 14 800 | ||||||
| Shareholder Funds | 14 801 | 9 317 | 4 351 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 567 | 787 | 1 130 | 1 348 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 143 | 13 640 | 15 093 | 18 358 | 22 438 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 343 | 218 | ||||
| Net Current Assets Liabilities | 14 303 | 8 560 | 3 867 | 3 020 | 4 117 | 15 539 | 13 538 |
| Other Creditors | 1 768 | 3 329 | 1 716 | 3 660 | 16 207 | ||
| Other Taxation Social Security Payable | 12 375 | 10 311 | 13 377 | 14 699 | 6 231 | ||
| Property Plant Equipment Gross Cost | 1 103 | 1 103 | 1 713 | 1 713 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | 330 | |||||
| Total Assets Less Current Liabilities | 14 801 | 9 317 | 4 403 | 3 336 | 4 700 | 15 904 | 13 538 |
| Trade Debtors Trade Receivables | 3 919 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 348 | ||||||
| Disposals Property Plant Equipment | 2 043 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Accruals Deferred Income | 52 | ||||||
| Creditors Due Within One Year | 14 220 | 12 880 | 14 091 | ||||
| Fixed Assets | 498 | 757 | 536 | ||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 623 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 623 | ||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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