Founded in 2015, Pete Ford Stunts, classified under reg no. 09912871 is an active company. Currently registered at 28 Galemoor Avenue PO12 2SJ, Gosport the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Peter F., appointed on 11 December 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Galemoor Avenue |
Town | Gosport |
Post code | PO12 2SJ |
Country of origin | United Kingdom |
Registration Number | 09912871 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Peter F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 17 288 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 21 101 | 41 152 | 27 965 | 31 945 | 83 781 | 71 592 | |
Current Assets | 27 041 | 21 104 | 42 694 | 34 497 | 34 764 | 91 789 | 101 575 |
Debtors | 33 | 1 542 | 6 532 | 2 819 | 8 008 | 29 983 | |
Net Assets Liabilities | 17 288 | 16 910 | 40 401 | 32 057 | 19 303 | 51 511 | 57 476 |
Other Debtors | 1 428 | 951 | 7 631 | 22 913 | |||
Property Plant Equipment | 3 849 | 18 296 | 15 870 | 14 052 | 56 744 | 44 707 | |
Cash Bank In Hand | 27 008 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 288 | ||||||
Tangible Fixed Assets | 2 530 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 17 188 | ||||||
Shareholder Funds | 17 288 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 70 | 140 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 4 343 | 6 769 | 8 587 | 24 638 | 36 675 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 680 | 58 743 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 583 | 12 183 | 8 783 | ||||
Bank Overdrafts | 1 417 | 3 400 | 3 400 | ||||
Creditors | 12 283 | 8 043 | 20 589 | 18 310 | 12 893 | 37 301 | 41 080 |
Finance Lease Liabilities Present Value Total | 6 378 | 6 378 | |||||
Fixed Assets | 2 530 | 3 849 | 14 052 | 57 373 | 45 266 | ||
Increase From Amortisation Charge For Year Intangible Assets | 70 | 70 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 233 | 2 426 | 1 818 | 16 051 | 12 037 | ||
Intangible Assets | 629 | 559 | |||||
Intangible Assets Gross Cost | 699 | 699 | |||||
Net Current Assets Liabilities | 14 758 | 13 061 | 22 105 | 16 187 | 21 871 | 54 488 | 60 495 |
Other Creditors | 462 | 565 | 444 | 488 | 6 809 | 834 | |
Property Plant Equipment Gross Cost | 4 959 | 22 639 | 22 639 | 22 639 | 81 382 | 81 382 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 037 | 9 148 | 6 861 | ||||
Taxation Social Security Payable | 7 581 | 20 024 | 17 866 | 10 988 | 20 697 | 30 451 | |
Total Additions Including From Business Combinations Intangible Assets | 699 | ||||||
Total Assets Less Current Liabilities | 17 288 | 16 910 | 32 057 | 35 923 | 111 861 | 105 761 | |
Trade Creditors Trade Payables | 17 | 17 | |||||
Trade Debtors Trade Receivables | 1 542 | 5 104 | 1 868 | 377 | 7 070 | ||
Creditors Due Within One Year | 12 283 | ||||||
Tangible Fixed Assets Additions | 2 884 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 884 | ||||||
Tangible Fixed Assets Depreciation | 354 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 354 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy