Peter Shirley (financial Services) Limited in Stapleford NOTTINGHAM

Peter Shirley (financial Services) Limited NOTTINGHAM

Peter Shirley (financial Services) Limited is a private limited company registered at 39 Derby Road, Stapleford, Nottingham NG9 7AN. Its total net worth is estimated to be 153405 pounds, and the fixed assets that belong to the company amount to 2119 pounds. Incorporated on 1987-07-14, this 36-year-old company is run by 1 director and 1 secretary.
Director Steven S., appointed on 28 February 2007.
Moving on to secretaries, we can name: Caroline H., appointed on 24 April 1992.
The company is officially classified as "life insurance" (SIC code: 65110), "life reinsurance" (Standard Industrial Classification: 65201).
The last confirmation statement was sent on 2023-03-24 and the due date for the following filing is 2024-04-07. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Peter Shirley (financial Services) Limited Address / Contact

Office Address	39 Derby Road
Office Address2	Stapleford
Town	Nottingham
Post code	NG9 7AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02147077
Date of Incorporation	Tue, 14th Jul 1987
Industry	Life insurance
Industry	Life reinsurance
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated	Fri, 24th Mar 2023

Company staff

Steven S.

Position: Director

Appointed: 28 February 2007

Caroline H.

Position: Secretary

Appointed: 24 April 1992

Peter S.

Position: Director

Appointed: 24 April 1992

Resigned: 01 July 2012

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Steven S. This PSC and has 75,01-100% shares.

Steven S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	153 405	154 236	175 646	175 884

Balance Sheet
Cash Bank On Hand				145 728	151 629	161 445	158 841	161 053	185 808	174 884	168 483	146 811
Current Assets	190 852	158 331	181 337	179 923	176 777	192 179	198 386	184 367	211 733	200 444	196 710	166 265
Debtors	8 129	6 853	87 447	33 695	24 648	30 234	39 045	22 814	25 425	25 060	27 727	18 954
Net Assets Liabilities						182 465	183 713	169 728	192 628	183 592	188 024	152 418
Other Debtors				22 761	16 138	27 440	24 137	21 784	24 501	23 766	27 308	18 547
Property Plant Equipment				17 325	13 735	7 377	7 868	7 807	7 582	7 636	6 948	6 163
Total Inventories				500	500	500	500	500	500	500	500	500
Cash Bank In Hand	182 223	150 978	93 390	145 728
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	2 119	14 273	11 107	17 325

Reserves/Capital
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	150 405	151 236	172 646	172 884
Shareholder Funds	153 405	154 236	175 646	175 884

Other
Accrued Liabilities Deferred Income				2 940	2 446
Accumulated Depreciation Impairment Property Plant Equipment				40 931	46 518	37 785	39 687	41 450	43 078	44 641	46 036	47 246
Additions Other Than Through Business Combinations Property Plant Equipment					1 997		2 393	1 702	1 403	1 617	707
Average Number Employees During Period								4	4	4	4	4
Corporation Tax Payable				7 400	5 600	11 056	12 050	7 072	11 147	7 260	6 350
Creditors				21 364	23 418	17 091	22 281	22 002	26 055	23 701	14 834	19 284
Increase From Depreciation Charge For Year Property Plant Equipment					5 587		1 902	1 763	1 628	1 563	1 395	1 210
Net Current Assets Liabilities	151 286	139 963	164 539	158 559	153 359	175 088	176 105	162 365	185 678	176 743	181 876	146 981
Number Shares Issued Fully Paid							300					300
Other Creditors				9 883	14 457	4 999	8 855	13 823	13 055	14 909	7 027	12 422
Other Taxation Social Security Payable				962	669	729	1 082	956	1 092	659	7 476	6 620
Par Value Share		1	1	1			1					1
Prepayments Accrued Income				8 551	6 014
Property Plant Equipment Gross Cost				58 256	60 253	45 162	47 555	49 257	50 660	52 277	52 984	53 409
Taxation Including Deferred Taxation Balance Sheet Subtotal							260	444	632	787	800
Total Assets Less Current Liabilities	153 405	154 236	175 646	175 884	167 094	182 465	183 973	170 172	193 260	184 379	188 824	153 144
Trade Creditors Trade Payables				179	246	307	294	151	761	873	331	242
Trade Debtors Trade Receivables				2 383	2 496	2 794	14 908	1 030	924	1 294	419	407
Amount Specific Advance Or Credit Directors										4 904	5 040	150
Amount Specific Advance Or Credit Made In Period Directors											30 445	37 110
Amount Specific Advance Or Credit Repaid In Period Directors											20 501	42 000
Creditors Due Within One Year	39 566	18 368	16 798	21 364
Number Shares Allotted		300	300	300
Provisions For Liabilities Balance Sheet Subtotal											800	726
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		17 565	1 198	10 300
Tangible Fixed Assets Cost Or Valuation	30 217	47 782	48 980	58 256
Tangible Fixed Assets Depreciation	28 098	33 509	37 873	40 931
Tangible Fixed Assets Depreciation Charged In Period		5 411	4 364	4 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 017
Tangible Fixed Assets Disposals				1 024
Total Additions Including From Business Combinations Property Plant Equipment												425
Advances Credits Directors	5 890	5 512	76 963	9 883
Advances Credits Made In Period Directors		30 378	112 475
Advances Credits Repaid In Period Directors		30 000	30 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, July 2023	accounts	Free Download (10 pages)

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AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 17th, March 2016	accounts	Free Download (7 pages)
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