Peter Hall Flooring Limited PARK GREAT BLAKENHAM IPSWICH


Peter Hall Flooring started in year 2003 as Private Limited Company with registration number 04989389. The Peter Hall Flooring company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Park Great Blakenham Ipswich at John Phillips & Co Ltd 81. Postal code: IP6 0NL.

The firm has 2 directors, namely Kevin W., Lyn W.. Of them, Kevin W., Lyn W. have been with the company the longest, being appointed on 9 December 2003. As of 28 March 2024, there was 1 ex secretary - John P.. There were no ex directors.

Peter Hall Flooring Limited Address / Contact

Office Address John Phillips & Co Ltd 81
Office Address2 Centaur Court Claydon Business
Town Park Great Blakenham Ipswich
Post code IP6 0NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04989389
Date of Incorporation Tue, 9th Dec 2003
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated Fri, 9th Dec 2022

Company staff

Kevin W.

Position: Director

Appointed: 09 December 2003

Lyn W.

Position: Director

Appointed: 09 December 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 09 December 2003

Resigned: 09 December 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 December 2003

Resigned: 09 December 2003

John P.

Position: Secretary

Appointed: 09 December 2003

Resigned: 01 December 2012

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Kevin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth17 45238 48055 825       
Balance Sheet
Cash Bank In Hand34 07261 59661 875       
Cash Bank On Hand  61 87566 07975 540     
Current Assets45 66575 04084 42482 80292 398110 806137 202112 210166 322165 198
Debtors9 9469 61119 75114 83513 484     
Intangible Fixed Assets10 00010 00010 000       
Property Plant Equipment  22 47616 85632 137     
Stocks Inventory1 6473 8332 798       
Tangible Fixed Assets6 84629 96922 476       
Total Inventories  2 7981 8883 374     
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve17 45038 47855 823       
Shareholder Funds17 45238 48055 825       
Other
Accrued Liabilities  2 2542 4943 284     
Accumulated Depreciation Impairment Property Plant Equipment  28 19133 81120 968     
Average Number Employees During Period   5444444
Corporation Tax Payable  12 3068 7095 481     
Creditors  61 07549 87770 58572 83278 20577 05586 71395 741
Creditors Due Within One Year45 05976 52961 075       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    23 556     
Disposals Property Plant Equipment    34 458     
Dividends Paid   30 00035 000     
Finance Lease Liabilities Present Value Total  19 76415 15445 925     
Fixed Assets16 84639 96932 47626 85642 13734 10228 07739 34832 01026 403
Increase From Depreciation Charge For Year Property Plant Equipment   5 62010 713     
Intangible Assets  10 00010 00010 000     
Intangible Assets Gross Cost  10 00010 000      
Intangible Fixed Assets Cost Or Valuation10 00010 000        
Merchandise  2 7981 8883 374     
Net Current Assets Liabilities606-1 48923 34932 92521 81337 97458 99735 15579 60969 457
Nominal Value Shares Issued Specific Share Issue    1     
Number Shares Allotted 22       
Number Shares Issued But Not Fully Paid    1     
Number Shares Issued Fully Paid   21     
Number Shares Issued Specific Share Issue    1     
Other Taxation Social Security Payable  1 5041 5271 132     
Par Value Share 1111     
Profit Loss   33 95639 160     
Property Plant Equipment Gross Cost  50 66750 66753 105     
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 34 911        
Tangible Fixed Assets Cost Or Valuation33 72950 667        
Tangible Fixed Assets Depreciation26 88320 69828 191       
Tangible Fixed Assets Depreciation Charged In Period 9 9897 493       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 174        
Tangible Fixed Assets Disposals 17 973        
Total Additions Including From Business Combinations Property Plant Equipment    36 896     
Total Assets Less Current Liabilities17 45238 48055 82559 78163 95072 07687 07474 503111 61995 860
Trade Creditors Trade Payables  9 41811 3677 153     
Trade Debtors Trade Receivables  19 75114 83513 397     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2022/12/31
filed on: 1st, August 2023
Free Download (5 pages)

Company search

Advertisements