Founded in 2011, Peter Bellingham Specialist Services, classified under reg no. 07770598 is an active company. Currently registered at Unit2 LU7 4WG, Leighton Buzzard the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Anne C., Liam M. and Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 12 September 2011 and Anne C. and Liam M. have been with the company for the least time - from 27 April 2022. As of 19 April 2024, there was 1 ex secretary - Liam M.. There were no ex directors.
Office Address | Unit2 |
Office Address2 | Chartmoor Road |
Town | Leighton Buzzard |
Post code | LU7 4WG |
Country of origin | United Kingdom |
Registration Number | 07770598 |
Date of Incorporation | Mon, 12th Sep 2011 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Paul M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 33 871 | 59 089 | 71 891 |
Current Assets | 147 790 | 145 509 | 155 393 |
Debtors | 77 170 | 63 272 | 60 002 |
Net Assets Liabilities | 86 422 | 43 565 | 39 709 |
Other Debtors | 11 420 | 36 115 | 25 891 |
Property Plant Equipment | 15 075 | 19 796 | |
Total Inventories | 36 749 | 23 148 | 23 500 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accrued Liabilities | 2 495 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 476 | 10 501 | 18 424 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 100 | 12 644 | |
Average Number Employees During Period | 3 | 4 | 7 |
Creditors | 61 368 | 116 696 | 135 480 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 025 | 7 923 | |
Loans From Directors | 89 000 | 60 000 | |
Net Current Assets Liabilities | 86 422 | 28 813 | 19 913 |
Other Creditors | 1 250 | 1 886 | 5 059 |
Property Plant Equipment Gross Cost | 5 476 | 25 576 | 38 220 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 323 | ||
Taxation Social Security Payable | 15 474 | 3 619 | 4 615 |
Total Assets Less Current Liabilities | 86 422 | 43 888 | 39 709 |
Trade Creditors Trade Payables | 29 634 | 3 411 | 21 755 |
Trade Debtors Trade Receivables | 65 750 | 27 157 | 34 111 |
Value-added Tax Payable | 15 010 | 18 780 | 41 556 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy