Founded in 2015, Peter Appleton Venture, classified under reg no. 09733063 is an active company. Currently registered at 6 Poole Road BH21 1QE, Wimborne the company has been in the business for 9 years. Its financial year was closed on Monday 25th March and its latest financial statement was filed on Fri, 25th Mar 2022.
The firm has one director. Peter A., appointed on 14 August 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Poole Road |
Town | Wimborne |
Post code | BH21 1QE |
Country of origin | United Kingdom |
Registration Number | 09733063 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Information technology consultancy activities |
Industry | Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors |
End of financial Year | 25th March |
Company age | 9 years old |
Account next due date | Mon, 25th Dec 2023 (155 days after) |
Account last made up date | Fri, 25th Mar 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Peter A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-30 | 2018-03-29 | 2019-03-27 | 2020-03-27 | 2021-03-26 | 2022-03-25 |
Net Worth | 29 531 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 26 002 | 109 541 | 214 131 | 39 313 | 149 684 | 255 063 | 118 334 |
Current Assets | 1 353 724 | 1 502 071 | 1 188 917 | 1 431 141 | 2 130 018 | 2 741 483 | 2 954 815 |
Debtors | 1 327 722 | 1 392 530 | 974 786 | 1 391 828 | 1 980 334 | 2 486 420 | 2 836 481 |
Other Debtors | 13 741 | 74 507 | 705 239 | 861 307 | 1 699 683 | 1 792 487 | 2 208 354 |
Cash Bank In Hand | 26 002 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 531 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 29 431 | ||||||
Shareholder Funds | 29 531 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 7 358 | 23 838 | 15 571 | 15 614 | 20 591 | 45 804 | 52 786 |
Corporation Tax Recoverable | 8 942 | 142 737 | 42 447 | 27 281 | 123 | ||
Creditors | 1 324 193 | 1 377 186 | 997 575 | 1 173 234 | 1 784 327 | 2 288 305 | 2 384 092 |
Net Current Assets Liabilities | 29 531 | 124 885 | 191 342 | 257 907 | 345 691 | 453 178 | 570 723 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 316 835 | 1 353 249 | 981 906 | 1 157 479 | 1 763 736 | 2 242 501 | 2 329 290 |
Other Taxation Social Security Payable | 99 | 98 | 141 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 29 531 | 124 885 | 191 342 | 257 907 | 345 691 | 453 178 | 570 723 |
Trade Creditors Trade Payables | 2 016 | ||||||
Trade Debtors Trade Receivables | 1 305 039 | 1 175 286 | 227 100 | 503 240 | 280 528 | 693 933 | 628 127 |
Creditors Due Within One Year | 1 324 193 | ||||||
Number Shares Allotted | 100 | ||||||
Other Debtors Due After One Year | 552 550 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 23rd Mar 2023 filed on: 15th, March 2024 |
accounts | Free Download (1 page) |
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