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Peter Solomon Bookkeeping Services Ltd MIDDLESBROUGH

Founded in 2014, Peter Solomon Bookkeeping Services, classified under reg no. 08855886 is an active company. Currently registered at 15 Wycherley Avenue TS5 5HH, Middlesbrough the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has one director. Alan S., appointed on 22 January 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Peter Solomon Bookkeeping Services Ltd Address / Contact

Office Address 15 Wycherley Avenue
Town Middlesbrough
Post code TS5 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08855886
Date of Incorporation Wed, 22nd Jan 2014
Industry Bookkeeping activities
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (176 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Alan S.

Position: Director

Appointed: 22 January 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Alan S. The abovementioned PSC and has 75,01-100% shares.

Alan S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth12 6428 653       
Balance Sheet
Cash Bank On Hand 2 5513 0316 11817 14023 9276 5992 5906 599
Current Assets16 40310 90715 09518 52519 02523 92726 60423 53625 924
Debtors11 9238 35612 06412 4071 885 20 00520 94619 325
Net Assets Liabilities 8 65312 80714 99418 25822 10520 36721 82625 145
Other Debtors       20 94621 580
Cash Bank In Hand4 4802 551       
Net Assets Liabilities Including Pension Asset Liability12 6428 653       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12 5428 553       
Shareholder Funds12 6428 653       
Other
Accrued Liabilities Deferred Income 1  1  -1 
Average Number Employees During Period    11   
Corporation Tax Payable 2 2532 2883 5317661 37261811 
Creditors 2 2542 2883 5317671 8226 2371 710779
Dividends Paid On Shares 13 0005 000  2 0002 0002 000 
Interest Expense On Preference Shares Classified As Debt 13 000       
Net Current Assets Liabilities12 6428 65315 09514 99418 25822 10520 36721 82625 145
Other Creditors      6 176900 
Taxation Social Security Payable       811779
Total Assets Less Current Liabilities12 6428 65315 09514 99418 25822 10520 36721 82625 145
Trade Creditors Trade Payables     450   
Trade Debtors Trade Receivables 8 35612 06412 4071 885 20 005 -2 255
Creditors Due Within One Year3 7612 254       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates January 22, 2024
filed on: 1st, March 2024 		Free Download (3 pages)

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