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Peter Clark Property Services Limited COUNTY DURHAM

Peter Clark Property Services started in year 2001 as Private Limited Company with registration number 04201394. The Peter Clark Property Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in County Durham at 1 Parker Terrace. Postal code: DL17 8JY. Since 11th June 2001 Peter Clark Property Services Limited is no longer carrying the name Peter Clarke Property Services.

At the moment there are 2 directors in the the firm, namely Sarah P. and Peter C.. In addition one secretary - Lynn C. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Peter Clark Property Services Limited Address / Contact

Office Address 1 Parker Terrace
Office Address2 Ferryhill
Town County Durham
Post code DL17 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04201394
Date of Incorporation Wed, 18th Apr 2001
Industry Real estate agencies
End of financial Year 30th June
Company age 23 years old
Account next due date Sun, 31st Mar 2024 (20 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Sarah P.

Position: Director

Appointed: 24 October 2018

Lynn C.

Position: Secretary

Appointed: 18 April 2001

Peter C.

Position: Director

Appointed: 18 April 2001

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 18 April 2001

Resigned: 18 April 2001

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 18 April 2001

Resigned: 18 April 2001

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Peter C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Peter C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Peter Clarke Property Services June 11, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth4 9741 470-6 1621 00021 400170 463       
Balance Sheet
Cash Bank In Hand8211 22615110 32012 27720 055       
Cash Bank On Hand      12 4246 18937 70371 83139 4011 0012 541
Current Assets43 00846 44345 62551 86340 45726 94123 81716 23248 09095 01260 10722 00122 537
Debtors42 18745 21745 47441 54328 1806 88611 39310 04310 38723 18120 70621 00019 996
Net Assets Liabilities     170 463178 556160 358160 780166 937177 075245 055259 072
Net Assets Liabilities Including Pension Asset Liability4 9741 470-6 1621 00021 400170 463       
Other Debtors      6 1576 1574 91917 00018 06218 30618 062
Property Plant Equipment      346 674316 214276 12067 42769 49868 866 
Tangible Fixed Assets189 160188 792188 085188 314188 097345 978       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve3 974470-7 162020 40011 270       
Shareholder Funds4 9741 470-6 1621 00021 400170 463       
Other
Total Fixed Assets Additions 339 1 101479        
Total Fixed Assets Cost Or Valuation203 164203 503203 503204 604200 703        
Total Fixed Assets Depreciation14 00414 71115 41816 29012 606        
Total Fixed Assets Depreciation Charge In Period 707707872490        
Total Fixed Assets Depreciation Disposals    -4 174        
Total Fixed Assets Disposals    -4 380        
Amount Specific Advance Or Credit Directors    19 674203       
Amount Specific Advance Or Credit Made In Period Directors     27 005       
Amount Specific Advance Or Credit Repaid In Period Directors     46 882       
Accrued Liabilities      1 7341 8601 8601 860   
Accumulated Depreciation Impairment Property Plant Equipment      13 33013 79014 30114 66115 13315 76516 432
Average Number Employees During Period      3344444
Bank Borrowings Overdrafts      128 5119 1238 661155 826144 362129 610108 481
Corporation Tax Payable      21 79224 76820 34821 055   
Creditors     143 760128 511127 723121 251155 827144 362129 610108 481
Creditors Due After One Year    141 149143 760       
Creditors Due Within One Year    65 74758 696       
Disposals Property Plant Equipment        40 000    
Fixed Assets189 160188 792188 085188 314188 097345 978346 674 276 120275 760324 378432 199432 007
Increase From Depreciation Charge For Year Property Plant Equipment       460511360472632583
Investment Property         208 333254 880363 333363 333
Investment Property Fair Value Model         208 333254 880363 333 
Net Current Assets Liabilities-33 722-52 761-75 787-31 293-25 290-31 755-39 607-28 1335 91151 1511 888-53 144-64 073
Number Shares Allotted     1 000       
Other Creditors         1 9152 5165 8606 366
Other Taxation Social Security Payable      2 8081 0755121 00637 39342 84657 209
Par Value Share     1       
Property Plant Equipment Gross Cost      360 004330 004290 42182 08884 63184 63185 106
Provisions For Liabilities Balance Sheet Subtotal         4 1474 8294 390381
Provisions For Liabilities Charges16615249137258        
Revaluation Reserve     158 193       
Share Capital Allotted Called Up Paid    1 0001 000       
Tangible Fixed Assets Cost Or Valuation203 164203 503203 503204 604200 703358 896       
Tangible Fixed Assets Depreciation14 00414 71115 41816 29012 60612 918       
Tangible Fixed Assets Depreciation Charged In Period     312       
Tangible Fixed Assets Increase Decrease From Revaluations     158 193       
Total Additions Including From Business Combinations Property Plant Equipment        417 2 543 475
Total Assets Less Current Liabilities155 438136 031112 298157 021162 807314 223307 067288 081282 031326 911326 266379 055367 934
Total Increase Decrease From Revaluations Property Plant Equipment       -30 000     
Trade Creditors Trade Payables      2 1611 0381 9396703 5521 0332 952
Trade Debtors Trade Receivables      5 2363 8865 4686 1812 6442 6941 934
Additions Other Than Through Business Combinations Investment Property Fair Value Model          46 54740 697 
Advances Credits Directors    19 674203       
Advances Credits Made In Period Directors    19 674        
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         -208 333   
Creditors Due After One Year Total Noncurrent Liabilities150 298134 409118 411155 884141 149        
Creditors Due Within One Year Total Current Liabilities76 73099 204121 41283 15665 747        
Tangible Fixed Assets Additions 339 1 101479        
Tangible Fixed Assets Depreciation Charge For Period 707707872490        
Tangible Fixed Assets Depreciation Disposals    -4 174        
Tangible Fixed Assets Disposals    -4 380        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 30th, January 2024 		Free Download (9 pages)

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