Founded in 2014, Peter Rodan, classified under reg no. 09153392 is a active - proposal to strike off company. Currently registered at 10 Broad O' Th Lane WN6 8EA, Wigan the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
| Office Address | 10 Broad O' Th Lane |
| Office Address2 | Shevington |
| Town | Wigan |
| Post code | WN6 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09153392 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 13th Aug 2023 (2023-08-13) |
| Last confirmation statement dated | Sat, 30th Jul 2022 |
Position: Director
Appointed: 30 July 2014
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Peter R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 6 670 | 1 555 | 3 754 | 8 058 | 6 283 | 13 929 | |||
| Current Assets | 5 063 | 6 916 | 1 645 | 5 326 | 12 254 | 7 415 | 14 093 | 6 626 | |
| Debtors | 246 | 90 | 1 572 | 4 196 | 1 132 | 164 | 6 626 | 6 542 | |
| Net Assets Liabilities | 100 | 121 | 338 | 378 | -273 | -1 582 | -1 957 | -2 011 | |
| Other Debtors | 246 | 90 | 1 572 | 1 416 | 1 132 | 164 | 6 626 | 6 542 | |
| Property Plant Equipment | 2 252 | 1 689 | 2 312 | 1 959 | 7 561 | ||||
| Cash Bank In Hand | 5 063 | 6 670 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 100 | |||||||
| Tangible Fixed Assets | 2 723 | 2 252 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 10 | |||||||
| Profit Loss Account Reserve | 8 | 90 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 658 | 2 221 | 1 257 | 1 910 | 3 425 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 659 | 300 | 9 417 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 5 495 | 8 499 | 8 499 | ||||||
| Bank Overdrafts | 10 000 | ||||||||
| Corporation Tax Payable | 3 100 | 1 532 | 767 | 834 | 164 | ||||
| Creditors | 9 068 | 3 213 | 7 300 | 13 835 | 10 639 | 10 180 | 84 | 54 | |
| Finance Lease Liabilities Present Value Total | 269 | 1 977 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 771 | 653 | 2 521 | |||||
| Net Current Assets Liabilities | -2 713 | -2 152 | -1 568 | -1 974 | -1 581 | -3 224 | 3 913 | 6 542 | 6 488 |
| Other Creditors | 3 507 | 1 633 | 3 435 | 7 869 | 5 559 | 180 | 84 | 54 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 735 | 1 006 | 3 425 | ||||||
| Other Disposals Property Plant Equipment | 3 000 | 2 300 | 10 986 | ||||||
| Other Taxation Social Security Payable | 268 | ||||||||
| Property Plant Equipment Gross Cost | 3 910 | 3 910 | 3 569 | 3 869 | 10 986 | ||||
| Total Assets Less Current Liabilities | 378 | 4 337 | 3 913 | 6 542 | 6 488 | ||||
| Trade Creditors Trade Payables | 1 924 | 48 | 3 098 | 5 132 | 2 939 | ||||
| Trade Debtors Trade Receivables | 2 780 | ||||||||
| Capital Employed | 10 | 100 | |||||||
| Creditors Due Within One Year | 7 776 | 9 068 | |||||||
| Number Shares Allotted | 2 | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 10 | |||||||
| Tangible Fixed Assets Additions | 3 630 | 280 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 630 | 3 910 | |||||||
| Tangible Fixed Assets Depreciation | 907 | 1 658 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 907 | 751 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | 8 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, June 2023 |
accounts | Free Download (3 pages) |
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