Founded in 2000, Peggram Contracts, classified under reg no. 04129846 is an active company. Currently registered at 2 Tower House EN11 8UR, Hertfordshire the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 25th March 2003 Peggram Contracts Limited is no longer carrying the name M & J Painting.
Currently there are 2 directors in the the company, namely Louise P. and Martin P.. In addition one secretary - Louise P. - is with the firm. Currenlty, the company lists one former director, whose name is John R. and who left the the company on 7 February 2001. In addition, there is one former secretary - John R. who worked with the the company until 7 February 2001.
Office Address | 2 Tower House |
Office Address2 | Hoddesdon |
Town | Hertfordshire |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 04129846 |
Date of Incorporation | Fri, 22nd Dec 2000 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Martin P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Louise P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Louise P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
M & J Painting | March 25, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 89 021 | 72 111 | 72 373 | 128 318 | 28 904 | 29 157 | 80 244 | 31 019 |
Current Assets | 140 337 | 92 798 | 99 981 | 144 012 | 68 291 | 43 035 | 81 660 | 44 588 |
Debtors | 51 316 | 20 687 | 27 608 | 15 694 | 39 387 | 13 878 | 1 416 | 13 569 |
Net Assets Liabilities | 66 913 | 78 194 | 57 706 | |||||
Property Plant Equipment | 7 273 | 43 585 | 32 688 | 33 327 | 23 103 | 17 327 | 12 995 | 10 382 |
Other Debtors | 1 416 | 198 | ||||||
Other | ||||||||
Accrued Liabilities | 2 671 | 2 002 | 2 050 | 2 098 | 2 149 | 2 199 | 2 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 816 | 25 344 | 36 241 | 47 352 | 49 576 | 55 352 | 59 684 | 63 145 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 802 | 6 367 | 9 631 | 10 358 | 7 742 | 3 700 | 16 230 | |
Creditors | 80 697 | 833 | 74 963 | 124 837 | 56 148 | 35 196 | 54 628 | 29 632 |
Finance Lease Liabilities Present Value Total | 833 | 833 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 528 | 10 897 | 11 111 | 7 694 | 5 776 | 4 332 | 3 461 | |
Net Current Assets Liabilities | 59 640 | 35 442 | 25 018 | 19 175 | 12 143 | 7 839 | 27 032 | 14 956 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 247 | 285 | 288 | 291 | 171 | 141 | 141 | |
Property Plant Equipment Gross Cost | 18 089 | 68 929 | 68 929 | 80 679 | 72 679 | 72 679 | 72 679 | 73 527 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 840 | 11 750 | 848 | |||||
Total Assets Less Current Liabilities | 66 913 | 79 027 | 57 706 | 52 502 | 35 246 | 25 166 | 40 027 | 25 338 |
Trade Creditors Trade Payables | 833 | 8 024 | 144 | 1 323 | ||||
Trade Debtors Trade Receivables | 51 069 | 20 402 | 27 320 | 15 403 | 37 841 | 12 462 | 13 371 | |
Bank Borrowings Overdrafts | 6 193 | 7 324 | 5 486 | 4 152 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 470 | |||||||
Disposals Property Plant Equipment | 8 000 | |||||||
Other Creditors | 19 778 | 4 236 | ||||||
Other Taxation Social Security Payable | 29 220 | 19 921 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 1st, June 2023 |
accounts | Free Download (7 pages) |
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