Pete Schneider started in year 2013 as Private Limited Company with registration number 08642672. The Pete Schneider company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aylesbury at C/o Aps Accountancy Limited 4 Cromwell Court. Postal code: HP20 2PB.
The firm has 2 directors, namely Peter S., Stephanie S.. Of them, Peter S., Stephanie S. have been with the company the longest, being appointed on 8 August 2013. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | C/o Aps Accountancy Limited 4 Cromwell Court |
| Office Address2 | New Street |
| Town | Aylesbury |
| Post code | HP20 2PB |
| Country of origin | United Kingdom |
| Registration Number | 08642672 |
| Date of Incorporation | Thu, 8th Aug 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 08 August 2013
Position: Director
Appointed: 08 August 2013
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Peter S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephanie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie S.
| Notified on | 30 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 511 | 4 004 | 1 378 | 12 337 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 45 133 | 52 937 | 64 590 | 66 771 | 57 539 | 8 347 | ||||
| Current Assets | 13 889 | 23 167 | 32 362 | 26 573 | 45 133 | 53 987 | 65 426 | 67 952 | 57 539 | |
| Debtors | 4 287 | 7 942 | 11 012 | 1 050 | 836 | 1 181 | ||||
| Net Assets Liabilities | 12 337 | 23 098 | ||||||||
| Cash Bank In Hand | 9 602 | 15 225 | 21 350 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 511 | 4 004 | 1 378 | 12 337 | ||||||
| Tangible Fixed Assets | 280 | 140 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 509 | 4 002 | 1 376 | |||||||
| Shareholder Funds | 1 511 | 4 004 | 1 378 | 12 337 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 419 | 419 | 419 | 419 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 14 236 | 22 035 | 16 444 | 16 886 | 34 898 | 56 022 | 7 647 | |||
| Dividends Paid | 10 800 | 11 700 | 31 000 | 44 000 | 4 000 | |||||
| Net Current Assets Liabilities | 1 511 | 3 724 | 1 238 | 12 337 | 23 098 | 37 543 | 48 540 | 33 054 | 1 517 | 700 |
| Other Creditors | 15 664 | 10 522 | 11 562 | 31 259 | 51 384 | 6 920 | ||||
| Other Taxation Social Security Payable | 6 371 | 5 922 | 5 324 | 3 639 | 4 638 | 727 | ||||
| Profit Loss | 25 245 | 22 697 | 15 514 | 12 463 | 3 183 | |||||
| Property Plant Equipment Gross Cost | 419 | 419 | 419 | 419 | 419 | |||||
| Total Assets Less Current Liabilities | 1 511 | 4 004 | 1 378 | 12 337 | 23 098 | 37 543 | 48 540 | 33 054 | 1 517 | 700 |
| Trade Debtors Trade Receivables | 1 050 | 836 | 1 181 | |||||||
| Creditors Due Within One Year | 12 378 | 19 443 | 31 124 | 14 236 | ||||||
| Fixed Assets | 280 | 140 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Aggregate Reserves | 1 509 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 419 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 419 | 419 | ||||||||
| Tangible Fixed Assets Depreciation | 139 | 279 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | 140 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy