Founded in 2014, Peg Consultants, classified under reg no. 09228243 is an active company. Currently registered at 33 Coton Road CV11 5TW, Nuneaton the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Peter G., appointed on 23 September 2015. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Elizabeth G., Elizabeth G. and others listed below. There were no ex secretaries.
Office Address | 33 Coton Road |
Town | Nuneaton |
Post code | CV11 5TW |
Country of origin | United Kingdom |
Registration Number | 09228243 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Tax consultancy |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Peter G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter G.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 50 | 10 240 | 4 745 | 7 619 | 4 523 | 77 098 | 130 | 130 |
Current Assets | 50 | 61 717 | 56 535 | 48 536 | 46 890 | 113 974 | 49 999 | 32 964 |
Debtors | 51 477 | 51 790 | 40 917 | 42 367 | 36 876 | 49 869 | 32 834 | |
Other Debtors | -1 526 | -3 769 | 15 504 | 11 173 | ||||
Property Plant Equipment | 4 688 | 3 126 | 3 344 | 4 379 | 3 285 | 2 464 | 1 848 | |
Net Assets Liabilities | 7 598 | 22 436 | 20 238 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 24 908 | 37 551 | 56 421 | 75 480 | 75 480 | 75 480 | 82 980 | 90 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 3 124 | 4 238 | 5 698 | 6 792 | 7 613 | 8 229 | |
Average Number Employees During Period | 5 | 6 | 6 | 4 | 4 | 5 | 5 | |
Bank Borrowings Overdrafts | 2 670 | 13 351 | 22 031 | 17 196 | 58 933 | 23 608 | 18 784 | |
Corporation Tax Payable | 6 157 | |||||||
Creditors | 61 320 | 74 913 | 78 983 | 51 691 | 43 671 | 58 933 | 54 725 | 47 472 |
Fixed Assets | 42 617 | 22 185 | 3 344 | 4 379 | 13 285 | 24 964 | 36 848 | |
Increase From Amortisation Charge For Year Intangible Assets | 12 643 | 18 870 | 19 059 | 7 500 | 7 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 1 114 | 1 460 | 1 094 | 821 | 616 | ||
Intangible Assets | 50 572 | 37 929 | 19 059 | 10 000 | 22 500 | 35 000 | ||
Intangible Assets Gross Cost | 75 480 | 75 480 | 75 480 | 75 480 | 75 480 | 85 480 | 105 480 | 125 480 |
Net Current Assets Liabilities | -61 270 | -42 892 | -22 448 | -3 155 | 3 219 | 68 084 | -4 726 | -14 508 |
Other Creditors | 79 438 | 45 251 | 7 886 | 1 848 | 1 996 | 800 | 500 | |
Other Taxation Social Security Payable | 21 766 | 17 620 | 14 362 | 19 644 | 21 627 | 26 801 | 24 885 | |
Property Plant Equipment Gross Cost | 6 250 | 6 250 | 7 582 | 10 077 | 10 077 | 10 077 | ||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | 20 000 | 20 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 332 | 2 495 | ||||||
Total Assets Less Current Liabilities | -10 698 | -275 | -263 | 189 | 7 598 | 81 369 | 20 238 | 22 340 |
Trade Creditors Trade Payables | 735 | 2 761 | 7 412 | 4 983 | 6 312 | 3 516 | 3 303 | |
Trade Debtors Trade Receivables | 51 477 | 51 790 | 42 443 | 46 136 | 36 876 | 34 365 | 21 661 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on January 8, 2024 filed on: 8th, January 2024 |
officers | Free Download (1 page) |
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