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Peter Rea Limited LEICESTER

Peter Rea Limited is a private limited company that can be found at The Old Vicarage Church Road, Great Glen, Leicester LE8 9FE. Its net worth is valued to be roughly 210268 pounds, and the fixed assets the company owns amount to 202705 pounds. Incorporated on 2009-11-10, this 14-year-old company is run by 2 directors and 1 secretary.
Director Peter R., appointed on 10 November 2009. Director Yannette R., appointed on 10 November 2009.
As far as secretaries are concerned, we can mention: Yannette R., appointed on 10 November 2009.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2022-11-10 and the date for the next filing is 2023-11-24. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Peter Rea Limited Address / Contact

Office Address The Old Vicarage Church Road
Office Address2 Great Glen
Town Leicester
Post code LE8 9FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07071271
Date of Incorporation Tue, 10th Nov 2009
Industry Other service activities not elsewhere classified
End of financial Year 30th November
Company age 15 years old
Account next due date Sat, 31st Aug 2024 (123 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Yannette R.

Position: Secretary

Appointed: 10 November 2009

Peter R.

Position: Director

Appointed: 10 November 2009

Yannette R.

Position: Director

Appointed: 10 November 2009

Barry W.

Position: Director

Appointed: 10 November 2009

Resigned: 10 November 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Peter R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Yannette R. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Yannette R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth410 268580 469822 1701 125 0441 320 7621 220 094      
Balance Sheet
Cash Bank In Hand458 757721 0921 029 7201 263 2541 369 1951 244 646      
Cash Bank On Hand     1 244 6461 566 1561 547 8241 852 6931 865 8172 067 1812 311 263
Current Assets496 526763 7001 075 0361 316 1331 504 1381 338 3231 669 3571 956 9742 331 9452 329 8122 577 8062 786 587
Debtors37 76942 60845 31652 879134 94393 677103 201409 150479 252463 995510 625475 324
Intangible Fixed Assets200 000100 000          
Net Assets Liabilities     1 220 0941 584 9701 898 7082 255 5592 489 7922 954 8373 261 974
Net Assets Liabilities Including Pension Asset Liability410 268580 469822 1701 125 0441 320 7621 220 094      
Property Plant Equipment     5 4708 5207 2457 3956 2866 1907 105
Tangible Fixed Assets2 7053 6173 0755 1005 7505 470      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve410 266580 467822 1681 125 0421 320 7601 220 092      
Shareholder Funds410 268580 469822 1701 125 0441 320 7621 220 094      
Other
Accumulated Amortisation Impairment Intangible Assets     300 000300 000300 000300 000300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment     4 9926 4957 7709 07410 18311 27512 529
Amounts Owed By Group Undertakings       271 000361 000361 000361 000361 000
Average Number Employees During Period      233244
Creditors     133 133115 38991 766107 85292 615136 729150 131
Creditors Due Within One Year288 963286 425265 570205 369198 318133 133      
Fixed Assets202 705103 61713 07515 10015 92815 81635 67337 55637 910260 562514 936626 520
Increase From Depreciation Charge For Year Property Plant Equipment      1 5031 2751 3041 1091 0921 254
Intangible Assets Gross Cost     300 000300 000300 000300 000300 000300 000 
Intangible Fixed Assets Aggregate Amortisation Impairment100 000200 000300 000300 000300 000       
Intangible Fixed Assets Amortisation Charged In Period 100 000100 000         
Intangible Fixed Assets Cost Or Valuation300 000300 000300 000300 000300 000       
Investments Fixed Assets  10 00010 00010 17810 34627 15330 31130 515254 276508 746619 415
Net Current Assets Liabilities207 563477 275809 4661 110 7641 305 8201 205 1901 553 9681 865 2082 224 0932 237 1972 441 0772 636 456
Number Shares Allotted 22222      
Other Creditors     40 82818 4931 2323 8323 3521 9694 440
Other Investments Other Than Loans     10 34627 15330 31130 515254 276508 746619 415
Other Taxation Social Security Payable     92 30596 89690 534104 02089 263134 760145 691
Par Value Share 11111      
Property Plant Equipment Gross Cost     10 46215 01515 01516 46916 46917 46519 634
Provisions For Liabilities Balance Sheet Subtotal     9124 6714 0566 4447 9671 1761 002
Provisions For Liabilities Charges 423371820986912      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 1 550 2 9171 667682      
Tangible Fixed Assets Cost Or Valuation3 6465 1965 1968 1139 78010 462      
Tangible Fixed Assets Depreciation9411 5792 1213 0134 0304 992      
Tangible Fixed Assets Depreciation Charged In Period 6385428921 017962      
Total Additions Including From Business Combinations Property Plant Equipment      4 553 1 454 9962 169
Total Assets Less Current Liabilities410 268580 892822 5411 125 8641 321 7481 221 0061 589 6411 902 7642 262 0032 497 7592 956 0133 262 976
Trade Debtors Trade Receivables     93 677103 201138 150118 252102 995149 625114 324

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Fri, 10th Nov 2023
filed on: 10th, November 2023 		Free Download (4 pages)

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