Pete Moorhouse started in year 2015 as Private Limited Company with registration number 09419230. The Pete Moorhouse company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 18 Bedford Crescent. Postal code: BS7 9PP.
The firm has one director. Peter M., appointed on 3 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Bedford Crescent |
Office Address2 | Horfield |
Town | Bristol |
Post code | BS7 9PP |
Country of origin | United Kingdom |
Registration Number | 09419230 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Artistic creation |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Peter M. This PSC and has 75,01-100% shares.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 31 113 | 53 359 | 50 126 | 62 611 | 81 864 | 69 634 | 63 540 | 88 255 |
Current Assets | 32 060 | 54 829 | 51 707 | 62 611 | 88 314 | 69 634 | 80 534 | 96 382 |
Debtors | 947 | 1 470 | 1 581 | 6 450 | 11 994 | 5 127 | ||
Net Assets Liabilities | 2 | 15 854 | 16 553 | 42 337 | 43 590 | 12 423 | 352 | 22 718 |
Property Plant Equipment | 1 235 | 823 | 411 | 275 | 206 | 406 | ||
Total Inventories | 5 000 | 3 000 | ||||||
Other | ||||||||
Accrued Liabilities | 780 | 810 | 1 975 | 2 015 | 936 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 411 | 823 | 1 235 | 1 646 | 1 646 | 1 737 | 1 806 | 1 941 |
Additions Other Than Through Business Combinations Property Plant Equipment | 366 | 335 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 33 293 | 39 798 | 35 565 | 20 274 | 44 724 | 57 486 | 80 388 | 74 070 |
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 412 | 411 | 91 | 69 | 135 | ||
Net Current Assets Liabilities | -1 233 | 15 031 | 16 142 | 42 337 | 43 590 | 12 148 | 146 | 22 312 |
Other Creditors | 32 306 | 30 482 | 34 785 | 19 464 | 36 758 | 47 566 | 74 147 | 49 855 |
Other Inventories | 5 000 | |||||||
Property Plant Equipment Gross Cost | 1 646 | 1 646 | 1 646 | 1 646 | 1 646 | 2 012 | 2 012 | 2 347 |
Taxation Social Security Payable | 9 316 | 5 186 | 7 288 | 5 991 | 7 905 | 3 543 | 21 155 | |
Trade Creditors Trade Payables | 987 | 1 762 | 3 060 | |||||
Trade Debtors Trade Receivables | 947 | 1 470 | 1 581 | 6 450 | 11 994 | 5 127 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 3rd Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy