Peter Hoole started in year 2006 as Private Limited Company with registration number 05825944. The Peter Hoole company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bordon at Oaklea Golf Lane. Postal code: GU35 9EH.
At present there are 2 directors in the the company, namely Lucy H. and Peter H.. In addition one secretary - Lucy H. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Oaklea Golf Lane |
Office Address2 | Whitehill |
Town | Bordon |
Post code | GU35 9EH |
Country of origin | United Kingdom |
Registration Number | 05825944 |
Date of Incorporation | Tue, 23rd May 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Peter H. The abovementioned PSC and has 75,01-100% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 243 | -33 726 | -23 926 | -13 651 | -5 727 | ||||||
Balance Sheet | |||||||||||
Current Assets | 17 810 | 80 | 246 | 458 | 60 | 465 | 1 015 | 1 205 | 6 239 | 17 171 | |
Net Assets Liabilities | -5 702 | -15 917 | 13 604 | 13 416 | 13 428 | 12 491 | 12 388 | ||||
Cash Bank In Hand | 1 001 | ||||||||||
Debtors | 9 009 | 80 | 246 | 458 | 60 | ||||||
Intangible Fixed Assets | 1 200 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 243 | -33 726 | -23 926 | -13 651 | -5 727 | ||||||
Stocks Inventory | 7 800 | ||||||||||
Tangible Fixed Assets | 21 499 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 143 | -33 826 | -24 026 | -13 751 | -5 827 | ||||||
Shareholder Funds | 243 | -33 726 | -23 926 | -13 651 | -5 727 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Creditors | 5 787 | 16 402 | 14 639 | 13 436 | 14 653 | 18 750 | 11 656 | ||||
Fixed Assets | 22 699 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |||
Net Current Assets Liabilities | -22 456 | -33 726 | -23 926 | -13 651 | -5 727 | -15 937 | 13 624 | 13 436 | 13 448 | 6 239 | 5 515 |
Total Assets Less Current Liabilities | 243 | -33 726 | -23 926 | -13 651 | -5 727 | -15 917 | 13 604 | 13 416 | 13 428 | 6 259 | 5 535 |
Creditors Due Within One Year | 40 266 | 33 806 | 24 172 | 14 109 | 5 787 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 3 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 1 709 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 32 183 | 13 904 | |||||||||
Tangible Fixed Assets Depreciation | 10 684 | 13 904 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 217 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 997 | ||||||||||
Tangible Fixed Assets Disposals | 19 988 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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