Founded in 2015, Peninsula Energy Compliance, classified under reg no. 09902780 is an active company. Currently registered at 72 Newlands Road EX10 9NN, Sidmouth the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Richard H., appointed on 4 December 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Tracey H.. There were no ex directors.
| Office Address | 72 Newlands Road |
| Town | Sidmouth |
| Post code | EX10 9NN |
| Country of origin | United Kingdom |
| Registration Number | 09902780 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 04 December 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Richard H. This PSC has significiant influence or control over this company,.
Richard H.
| Notified on | 3 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 445 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 604 | ||||||
| Cash Bank On Hand | 14 604 | 29 635 | 33 178 | 7 945 | 39 704 | 18 101 | 10 446 |
| Net Assets Liabilities | 2 979 | 10 202 | 4 999 | ||||
| Property Plant Equipment | 4 152 | 3 382 | 3 600 | 3 477 | 2 857 | 3 652 | 3 076 |
| Tangible Fixed Assets | 4 152 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -3 447 | ||||||
| Shareholder Funds | -3 445 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 069 | 1 944 | 2 888 | 3 805 | 4 554 | 5 608 | 6 503 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 22 201 | 31 303 | 35 753 | 9 118 | 39 582 | 1 528 | 8 523 |
| Creditors Due Within One Year | 22 201 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 944 | 917 | 749 | 1 054 | 895 | |
| Net Current Assets Liabilities | -7 597 | -1 668 | -2 575 | -1 173 | 122 | 8 078 | 1 923 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 21 974 | 30 955 | 33 980 | 6 942 | 35 108 | 1 528 | 3 510 |
| Other Creditors Due Within One Year | 21 974 | ||||||
| Other Taxation Social Security Payable | 4 | 1 623 | 2 088 | 3 827 | 3 384 | 5 013 | |
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -3 447 | ||||||
| Property Plant Equipment Gross Cost | 5 221 | 5 326 | 6 488 | 7 282 | 7 411 | 9 260 | 9 579 |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 5 221 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 221 | ||||||
| Tangible Fixed Assets Depreciation | 1 069 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 069 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 | 1 162 | 794 | 129 | 1 849 | 319 | |
| Total Assets Less Current Liabilities | -3 445 | 1 714 | 1 025 | 2 304 | 2 979 | 11 730 | 4 999 |
| Trade Creditors Trade Payables | 227 | 344 | 150 | 88 | 647 | 69 | |
| Trade Creditors Within One Year | 227 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 8th Sep 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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