Founded in 2013, Peter Geary Management, classified under reg no. 08648186 is an active company. Currently registered at 31 Church Street SY9 5AD, Bishops Castle the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Peter G., appointed on 13 August 2013. In addition, a secretary was appointed - Marian G., appointed on 13 August 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Church Street |
Town | Bishops Castle |
Post code | SY9 5AD |
Country of origin | United Kingdom |
Registration Number | 08648186 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Combined office administrative service activities |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 563 | 173 | ||
Balance Sheet | ||||
Cash Bank On Hand | 2 389 | 7 173 | ||
Current Assets | 3 703 | 904 | 13 744 | 10 623 |
Debtors | 3 607 | 893 | 11 355 | 3 450 |
Net Assets Liabilities | 49 914 | 39 413 | ||
Property Plant Equipment | 5 824 | 4 951 | ||
Cash Bank In Hand | 96 | 11 | ||
Net Assets Liabilities Including Pension Asset Liability | 563 | 173 | ||
Tangible Fixed Assets | 7 650 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 561 | 171 | ||
Shareholder Funds | 563 | 173 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 526 | 4 399 | ||
Creditors | 24 654 | 26 161 | ||
Fixed Assets | 7 650 | 60 824 | 54 951 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 873 | |||
Intangible Assets | 55 000 | 50 000 | ||
Intangible Assets Gross Cost | 65 000 | 65 000 | ||
Net Current Assets Liabilities | 563 | -7 477 | -10 910 | -15 538 |
Property Plant Equipment Gross Cost | 9 350 | 9 350 | ||
Total Assets Less Current Liabilities | 563 | 173 | 49 914 | 39 413 |
Creditors Due Within One Year | 3 140 | 8 381 | ||
Number Shares Allotted | 2 | |||
Other Debtors Due After One Year | 3 607 | 893 | ||
Par Value Share | 1 | |||
Secured Debts | 3 140 | 8 381 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 9 000 | |||
Tangible Fixed Assets Cost Or Valuation | 9 000 | |||
Tangible Fixed Assets Depreciation | 1 350 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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