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P & G 2014 Limited PETERBOROUGH

Founded in 2014, P & G 2014, classified under reg no. 09194374 is an active company. Currently registered at 24 Commerce Road PE2 6LR, Peterborough the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Paul H., Gillian H.. Of them, Paul H., Gillian H. have been with the company the longest, being appointed on 29 August 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.

P & G 2014 Limited Address / Contact

Office Address 24 Commerce Road
Office Address2 Lynch Wood
Town Peterborough
Post code PE2 6LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09194374
Date of Incorporation Fri, 29th Aug 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (8 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Paul H.

Position: Director

Appointed: 29 August 2014

Gillian H.

Position: Director

Appointed: 29 August 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth361 878360 534       
Balance Sheet
Cash Bank In Hand71 17878 178       
Cash Bank On Hand 78 178190 141282 745285 511299 164313 863394 149657 679
Current Assets72 11779 114190 141307 436320 432334 082380 068852 8711 013 905
Debtors939936 24 69134 92134 91866 205458 722356 226
Intangible Fixed Assets19 7797 421       
Other Debtors 936 24 31910 60227 6074 742130 291121 354
Property Plant Equipment 4716802 5782 7043 5731 8791 993846
Tangible Fixed Assets452471       
Reserves/Capital
Called Up Share Capital255255       
Profit Loss Account Reserve86 77885 434       
Shareholder Funds361 878360 534       
Other
Accounting Period Subsidiary2 0152 016       
Accumulated Amortisation Impairment Intangible Assets 1 85617 27837 82469 582112 50531 55958 03658 761
Accumulated Depreciation Impairment Property Plant Equipment 3587041 7983 0975 0446 8918 3939 540
Average Number Employees During Period    22222
Creditors 1 47316 72222 80615 76416 50918 38114 11533 903
Creditors Due Within One Year5 4711 473       
Disposals Decrease In Amortisation Impairment Intangible Assets      96 979 25 693
Disposals Intangible Assets      166 208 37 265
Fixed Assets295 232282 893335 511342 588366 991380 768325 566248 519246 353
Increase From Amortisation Charge For Year Intangible Assets  15 42220 54631 75842 92316 033 26 418
Increase From Depreciation Charge For Year Property Plant Equipment  3461 0941 2991 9471 847 1 147
Intangible Assets 7 42159 83064 90989 206102 11448 60674 34873 329
Intangible Assets Gross Cost 9 27777 108102 733158 788214 61980 165132 384132 090
Intangible Fixed Assets Additions29 6699 277       
Intangible Fixed Assets Aggregate Amortisation Impairment9 8901 856       
Intangible Fixed Assets Amortisation Charged In Period9 89021 635       
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 29 669       
Intangible Fixed Assets Cost Or Valuation29 6699 277       
Intangible Fixed Assets Disposals 29 669       
Investments Fixed Assets275 001275 001275 001275 101275 081275 081275 081172 178172 178
Net Current Assets Liabilities66 64677 641173 419284 630304 668317 573361 687838 756980 002
Number Shares Allotted255255       
Number Shares Issued Fully Paid  255   255 255
Other Creditors 1 47316 20218 97212 4641 6155 9338 42216 819
Other Investments Other Than Loans 275 001275 001275 101275 081275 081275 081172 178172 178
Other Reserves274 845274 845       
Other Taxation Social Security Payable  520421299    
Par Value Share111   1 1
Property Plant Equipment Gross Cost 8291 3844 3765 8018 6178 77010 386 
Share Capital Allotted Called Up Paid255255       
Tangible Fixed Assets Additions603226       
Tangible Fixed Assets Cost Or Valuation603829       
Tangible Fixed Assets Depreciation151358       
Tangible Fixed Assets Depreciation Charged In Period151207       
Total Additions Including From Business Combinations Intangible Assets  67 83125 62556 05555 83131 754 36 971
Total Additions Including From Business Combinations Property Plant Equipment  5552 9921 4252 816153  
Total Assets Less Current Liabilities361 878360 534508 930627 218671 659698 341687 2531 087 2751 226 355
Trade Creditors Trade Payables   3 4133 00114 89412 4485 69317 084
Trade Debtors Trade Receivables     7 3118 24538753 487

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Tuesday 29th August 2023 director's details were changed
filed on: 29th, August 2023 		Free Download (2 pages)

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