Peter Groome Models Ltd is a private limited company situated at 111A New Road, Portsmouth PO2 7QN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Peter G., appointed on 06 June 2019.
The company is classified as "manufacture of engines and turbines, except aircraft, vehicle and cycle engines" (Standard Industrial Classification: 28110).
The latest confirmation statement was filed on 2023-07-30 and the date for the subsequent filing is 2024-08-13. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 111a New Road |
| Town | Portsmouth |
| Post code | PO2 7QN |
| Country of origin | United Kingdom |
| Registration Number | 12037058 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Manufacture of engines and turbines, except aircraft, vehicle and cycle engines |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 06 June 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Peter G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter G.
| Notified on | 6 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 741 | 940 | 5 034 | |
| Current Assets | 15 641 | 9 548 | 8 756 | |
| Debtors | 7 200 | 8 608 | 3 722 | |
| Net Assets Liabilities | 7 132 | -4 129 | -20 857 | -33 626 |
| Property Plant Equipment | 1 839 | 2 973 | 2 346 | 1 433 |
| Total Inventories | 700 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 315 | 2 228 | 3 141 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 298 | 1 990 | 286 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 3 453 | |||
| Bank Overdrafts | 178 | |||
| Creditors | 9 999 | 16 301 | 31 513 | 31 334 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 856 | 913 | 913 |
| Net Current Assets Liabilities | 5 642 | -6 753 | -22 757 | -31 334 |
| Other Creditors | 9 808 | 11 893 | 30 684 | 31 334 |
| Property Plant Equipment Gross Cost | 2 298 | 4 288 | 4 574 | 4 574 |
| Provisions For Liabilities Balance Sheet Subtotal | 349 | 349 | 446 | 272 |
| Total Assets Less Current Liabilities | 7 481 | -3 780 | -20 411 | -29 901 |
| Trade Creditors Trade Payables | 191 | 4 230 | 829 | |
| Trade Debtors Trade Receivables | 7 200 | 8 608 | 3 722 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 12th, March 2024 |
accounts | Free Download (6 pages) |
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