Pete Mason Consulting Limited is a private limited company situated at 213 Newcastle Road, Stone ST15 8LF. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 2 directors.
Director Peter M., appointed on 02 February 2018. Director Elizabeth M., appointed on 02 February 2018.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was filed on 2023-02-01 and the date for the subsequent filing is 2024-02-15. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 213 Newcastle Road |
Town | Stone |
Post code | ST15 8LF |
Country of origin | United Kingdom |
Registration Number | 11183192 |
Date of Incorporation | Fri, 2nd Feb 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Elizabeth M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Peter M. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Elizabeth M.
Notified on | 15 October 2019 |
Nature of control: |
25-50% shares |
Peter M.
Notified on | 2 February 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 346 556 | 287 751 |
Current Assets | 347 077 | 292 120 |
Debtors | 521 | 4 369 |
Net Assets Liabilities | 315 126 | 261 396 |
Other Debtors | 521 | 4 159 |
Property Plant Equipment | 1 385 | 233 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 288 | 8 440 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 22 512 | |
Creditors | 33 336 | 30 957 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 | |
Net Current Assets Liabilities | 313 741 | 261 163 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 10 524 | 30 858 |
Other Taxation Social Security Payable | 300 | 99 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 8 673 | |
Total Assets Less Current Liabilities | 315 126 | 261 396 |
Trade Debtors Trade Receivables | 210 | |
Advances Credits Made In Period Directors | 119 880 | |
Advances Credits Repaid In Period Directors | 119 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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