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Peadmar Services Ltd LONDON

Peadmar Services Ltd is a private limited company registered at 19 Ajax Avenue, Colindale, London NW9 5EY. Its total net worth is estimated to be roughly -14242 pounds, and the fixed assets the company owns come to 16625 pounds. Incorporated on 2011-10-10, this 12-year-old company is run by 2 directors.
Director Peadar S., appointed on 10 October 2011. Director Martin S., appointed on 10 October 2011.
The company is officially classified as "other activities of employment placement agencies" (Standard Industrial Classification: 78109).
The last confirmation statement was sent on 2023-10-10 and the date for the next filing is 2024-10-24. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Peadmar Services Ltd Address / Contact

Office Address 19 Ajax Avenue
Office Address2 Colindale
Town London
Post code NW9 5EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07804241
Date of Incorporation Mon, 10th Oct 2011
Industry Other activities of employment placement agencies
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Peadar S.

Position: Director

Appointed: 10 October 2011

Martin S.

Position: Director

Appointed: 10 October 2011

Barbara K.

Position: Director

Appointed: 10 October 2011

Resigned: 10 October 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peadar S. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peadar S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-14 24227 62519 3032 399      
Balance Sheet
Cash Bank In Hand15 26311 32820 6689 160      
Cash Bank On Hand   9 16018 2941 9903 1655 5104 9635 636
Current Assets53 87033 57634 43018 79442 77435 96017 16618 41024 87336 610
Debtors38 60710 62313 7629 63424 48013 97014 00112 90019 91030 974
Other Debtors     13 97014 00112 90019 36117 174
Property Plant Equipment   16 08813 23511 68111 1158 3377 52823 217
Tangible Fixed Assets16 62528 05821 04316 088      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve-14 24427 62319 3012 397      
Shareholder Funds-14 24227 62519 3032 399      
Other
Accumulated Depreciation Impairment Property Plant Equipment   28 25732 66936 56240 26543 04345 55253 291
Average Number Employees During Period    222222
Creditors   32 48342 93546 43232 71337 01933 03946 506
Creditors Due Within One Year84 73734 00936 17032 483      
Current Asset Investments     20 000    
Increase From Depreciation Charge For Year Property Plant Equipment    4 4123 8933 7032 7782 5097 739
Net Current Assets Liabilities-30 867-433-1 740-13 689-161-10 472-15 547-18 609-8 166-9 896
Number Shares Allotted 222      
Other Creditors   13 18110 63719 3418 0427 4107 30023 426
Other Taxation Social Security Payable   19 30232 29827 09124 67128 70325 07921 330
Par Value Share 111      
Prepayments Accrued Income Current Asset 11 625        
Property Plant Equipment Gross Cost   44 34545 90448 24351 38051 38053 08076 508
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 29 017 408      
Tangible Fixed Assets Cost Or Valuation29 55643 93743 93744 345      
Tangible Fixed Assets Depreciation12 93115 87922 89428 257      
Tangible Fixed Assets Depreciation Charged In Period 9 3517 0155 363      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 403        
Tangible Fixed Assets Disposals 14 636        
Total Additions Including From Business Combinations Property Plant Equipment    1 5592 3393 137 1 70023 428
Total Assets Less Current Liabilities-14 24227 62519 3032 39913 0741 209-4 432-10 272-63813 321
Trade Creditors Trade Payables       9066601 750
Trade Debtors Trade Receivables   9 63424 480   54913 800

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 10th October 2023
filed on: 16th, October 2023 		Free Download (3 pages)

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