Peter North And Partners Liability Partnership started in year 2004 as Limited Liability Partnership with registration number OC309389. The Peter North And Partners Liability Partnership company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Brackley at 25/27 High Street. Postal code: NN13 7DW.
As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25/27 High Street |
Office Address2 | High Street |
Town | Brackley |
Post code | NN13 7DW |
Country of origin | United Kingdom |
Registration Number | OC309389 |
Date of Incorporation | Mon, 27th Sep 2004 |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 46 483 | 57 478 | 17 892 | 20 083 | 22 114 | 69 235 | 88 519 | 93 674 |
Current Assets | 137 938 | 122 396 | 90 110 | 65 589 | 77 980 | 100 103 | 122 871 | 130 101 |
Debtors | 74 853 | 52 582 | 59 178 | 35 126 | 45 656 | 22 858 | 22 732 | 27 349 |
Other Debtors | 1 963 | 887 | 7 407 | 14 848 | 16 907 | 6 290 | 6 698 | 11 017 |
Property Plant Equipment | 16 576 | 8 288 | 1 390 | 1 572 | 2 023 | |||
Total Inventories | 16 602 | 12 336 | 13 040 | 10 380 | 10 210 | 8 010 | 11 620 | 9 078 |
Other | ||||||||
Accrued Liabilities | 1 466 | 1 500 | 1 538 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 614 | 57 902 | 66 190 | 66 190 | 66 357 | 66 853 | 67 523 | 68 441 |
Administrative Expenses | 101 491 | 112 972 | 112 609 | 75 162 | 83 449 | |||
Average Number Employees During Period | 7 | 7 | 7 | 5 | 5 | 5 | 4 | |
Comprehensive Income Expense | 62 842 | 44 780 | ||||||
Cost Sales | 19 716 | 29 430 | 27 886 | -2 493 | 4 562 | |||
Creditors | 9 917 | 1 984 | 34 856 | 34 323 | 32 490 | 17 401 | 18 287 | 18 596 |
Depreciation Expense Property Plant Equipment | 219 | 219 | 219 | 670 | 918 | |||
Distribution Costs | 104 359 | 128 128 | 109 571 | 58 431 | 44 803 | |||
Finance Lease Liabilities Present Value Total | 9 917 | 1 984 | 1 984 | |||||
Gross Profit Loss | 276 871 | 275 959 | 237 678 | 184 930 | 172 910 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 288 | 8 288 | 167 | 496 | 670 | 918 | ||
Interest Payable Similar Charges Finance Costs | 952 | 952 | 952 | |||||
Net Current Assets Liabilities | 101 799 | 80 997 | 55 254 | 31 266 | 45 490 | 82 702 | 104 584 | 111 505 |
Operating Profit Loss | 71 021 | 34 859 | 15 498 | 62 837 | 44 658 | |||
Other Creditors | 1 538 | 1 575 | 2 464 | 1 600 | 1 600 | 1 600 | ||
Other Interest Receivable Similar Income Finance Income | 9 | 21 | 14 | 5 | 122 | |||
Other Operating Income Format1 | 11 500 | |||||||
Other Taxation Social Security Payable | 2 017 | 12 285 | 7 468 | 6 231 | 9 435 | 10 799 | 7 042 | |
Prepayments Accrued Income | 5 985 | 8 322 | 6 399 | |||||
Profit Loss | 70 078 | 33 928 | 14 560 | 62 842 | 44 780 | |||
Property Plant Equipment Gross Cost | 66 190 | 66 190 | 66 190 | 66 190 | 67 747 | 68 425 | 69 546 | 70 812 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 557 | 678 | 1 121 | 1 266 | ||||
Total Assets Less Current Liabilities | 118 375 | 89 285 | 55 255 | |||||
Trade Creditors Trade Payables | 11 433 | 14 524 | 19 048 | 25 280 | 23 795 | 6 366 | 5 888 | 9 954 |
Trade Debtors Trade Receivables | 66 905 | 43 373 | 51 771 | 20 278 | 28 749 | 16 568 | 16 034 | 16 332 |
Turnover Revenue | 296 587 | 305 389 | 265 564 | 182 437 | 177 472 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (13 pages) |
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