Peter Skop Associates Limited ALFRETON


Founded in 2003, Peter Skop Associates, classified under reg no. 04783219 is an active company. Currently registered at 10 Clayton Ley Close DE55 7QS, Alfreton the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has one director. Peter S., appointed on 1 June 2003. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - John O.. There were no ex directors.

Peter Skop Associates Limited Address / Contact

Office Address 10 Clayton Ley Close
Town Alfreton
Post code DE55 7QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04783219
Date of Incorporation Sun, 1st Jun 2003
Industry Other human health activities
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Peter S.

Position: Director

Appointed: 01 June 2003

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 01 June 2003

Resigned: 01 June 2003

Ar Nominees Limited

Position: Nominee Director

Appointed: 01 June 2003

Resigned: 01 June 2003

John O.

Position: Secretary

Appointed: 01 June 2003

Resigned: 22 October 2008

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Peter S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sally S. This PSC owns 25-50% shares.

Peter S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sally S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth821-5 409       
Balance Sheet
Cash Bank On Hand 8 10911 06614 1247 69910 6767 25012 36710 559
Current Assets18 03620 20818 88720 98413 68814 58716 97621 80420 703
Debtors11 15412 0997 8216 8605 9893 9119 7269 43710 144
Net Assets Liabilities -5 409-11 1997 5894 9336 2098 69510 3072 644
Property Plant Equipment 3 7893 1682 5123 0582 1872 2712 7121 153
Cash Bank In Hand6 8828 109       
Net Assets Liabilities Including Pension Asset Liability821-5 409       
Tangible Fixed Assets4 5723 789       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve819-5 411       
Shareholder Funds821-5 409       
Other
Version Production Software     2 021 2 023 
Accrued Liabilities 1051061061056101 1291 0361 038
Accumulated Depreciation Impairment Property Plant Equipment 14 36315 41816 25517 27417 41618 17219 0761 292
Additions Other Than Through Business Combinations Property Plant Equipment  4341811 565 8401 345 
Average Number Employees During Period 11111111
Corporation Tax Payable 8 9537 748      
Creditors 29 40633 25415 90711 81310 56510 55214 20919 212
Increase From Depreciation Charge For Year Property Plant Equipment  1 0558371 019728756904384
Loans From Directors 13 58517 4804842 8604 9025 5978 75912 395
Net Current Assets Liabilities-3 751-9 198-14 3675 0771 8754 0226 4247 5951 491
Nominal Value Allotted Share Capital 22222   
Number Shares Allotted 22222   
Other Creditors      78 963
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     586  18 168
Other Disposals Property Plant Equipment        19 343
Other Taxation Social Security Payable 6 0844 114      
Par Value Share 11111   
Prepayments Accrued Income 11599105133133154136145
Property Plant Equipment Gross Cost 18 15218 58618 76720 33219 60320 44321 7882 445
Taxation Social Security Payable  11 86211 9387 6804 8773 7483 7554 499
Total Increase Decrease From Revaluations Property Plant Equipment     -729   
Trade Creditors Trade Payables 6793 8063 3791 168176 659317
Trade Debtors Trade Receivables 11 9847 7226 7555 8563 7789 5729 3019 999
Creditors Due Within One Year21 78729 406       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 480       
Tangible Fixed Assets Cost Or Valuation17 67218 152       
Tangible Fixed Assets Depreciation13 10014 363       
Tangible Fixed Assets Depreciation Charged In Period 1 263       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2023/08/01
filed on: 3rd, August 2023
Free Download (2 pages)

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