Pete Erwin Consultancy started in year 2014 as Private Limited Company with registration number 09098040. The Pete Erwin Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lichfield at Hanover Court. Postal code: WS13 6QD.
The company has one director. Peter E., appointed on 23 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hanover Court |
| Office Address2 | 5 Queen Street |
| Town | Lichfield |
| Post code | WS13 6QD |
| Country of origin | United Kingdom |
| Registration Number | 09098040 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (341 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Peter E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 89 678 | 146 603 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 113 382 | 209 689 | |||||||
| Cash Bank On Hand | 209 689 | 276 241 | 311 080 | 276 714 | 262 655 | 228 449 | 197 710 | 175 987 | |
| Current Assets | 148 088 | 210 159 | 286 848 | 323 543 | 281 034 | 262 655 | 230 069 | 201 610 | 179 887 |
| Debtors | 34 706 | 470 | 10 607 | 12 463 | 4 320 | 1 620 | 3 900 | 3 900 | |
| Other Debtors | 100 | 100 | |||||||
| Property Plant Equipment | 732 | 738 | 656 | 209 | 330 | 166 | |||
| Tangible Fixed Assets | 1 464 | 732 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 89 578 | 146 503 | |||||||
| Shareholder Funds | 89 678 | 146 603 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 453 | 2 185 | 2 424 | 2 871 | 3 318 | 3 690 | 3 854 | 4 061 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 64 288 | 72 529 | 72 891 | 55 202 | 57 023 | 61 956 | 72 702 | 79 146 | |
| Creditors Due Within One Year | 59 874 | 64 288 | |||||||
| Dividends Paid | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 732 | 239 | 447 | 447 | 372 | 164 | 207 | ||
| Net Current Assets Liabilities | 88 214 | 145 871 | 214 319 | 250 652 | 225 832 | 205 632 | 168 113 | 128 908 | 100 741 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 22 470 | 28 805 | 29 376 | 35 724 | 42 876 | 51 848 | 56 836 | 61 141 | |
| Other Taxation Social Security Payable | 34 818 | 36 724 | 36 515 | 18 304 | 14 147 | 10 108 | 14 968 | 18 005 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 147 716 | 117 071 | 55 098 | 59 353 | 42 602 | 40 631 | |||
| Property Plant Equipment Gross Cost | 2 185 | 2 185 | 3 162 | 3 527 | 3 527 | 4 020 | 4 020 | 4 519 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 185 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 185 | ||||||||
| Tangible Fixed Assets Depreciation | 721 | 1 453 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 721 | 732 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 977 | 365 | 493 | 499 | |||||
| Total Assets Less Current Liabilities | 89 678 | 146 603 | 214 319 | 251 390 | 226 488 | 205 841 | 168 443 | 129 074 | 101 199 |
| Trade Creditors Trade Payables | 7 000 | 7 000 | 7 000 | 1 174 | 898 | ||||
| Trade Debtors Trade Receivables | 370 | 10 507 | 12 463 | 4 320 | 1 620 | 3 900 | 3 900 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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