Founded in 1985, Peter Weston, classified under reg no. 01902061 is an active company. Currently registered at The Ark WR2 6LT, Worcester the company has been in the business for thirty nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 3 directors in the the firm, namely Julie W., James W. and Mary B.. In addition one secretary - James W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Anthony W. who worked with the the firm until 22 March 2011.
Office Address | The Ark |
Office Address2 | Grimley |
Town | Worcester |
Post code | WR2 6LT |
Country of origin | United Kingdom |
Registration Number | 01902061 |
Date of Incorporation | Wed, 3rd Apr 1985 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 39 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Julie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mary B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie W.
Notified on | 14 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary B.
Notified on | 14 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 14 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 253 532 | 208 895 | 210 906 | 245 146 | 202 308 |
Debtors | 8 388 | 6 335 | 7 468 | 4 293 | 2 299 |
Net Assets Liabilities | 638 459 | 603 046 | 591 885 | 602 696 | 549 268 |
Other Debtors | 1 788 | 1 835 | 1 968 | ||
Other | |||||
Accrued Liabilities Deferred Income | 17 217 | 35 259 | 34 127 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 062 | 3 062 | |||
Average Number Employees During Period | 5 | 4 | 3 | 3 | 3 |
Cash On Hand | 253 532 | 208 895 | |||
Corporation Tax Payable | 14 734 | 2 000 | 8 820 | ||
Creditors | 45 476 | 32 718 | 39 330 | 59 584 | 40 957 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 481 | -7 693 | -27 223 | ||
Investment Property | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Net Deferred Tax Liability Asset | 77 985 | 79 466 | 87 159 | 87 159 | 114 382 |
Nominal Value Allotted Share Capital | 60 | 60 | 60 | 60 | |
Number Shares Issued Fully Paid | 60 | 60 | 60 | ||
Other Creditors | 20 466 | 20 361 | 26 100 | 3 441 | 3 317 |
Other Provisions Balance Sheet Subtotal | 77 985 | 79 466 | 87 159 | 87 159 | 114 382 |
Other Taxation Payable | 6 076 | 6 157 | 4 410 | 16 599 | 3 506 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 1 968 | 2 088 | 2 299 | ||
Property Plant Equipment Gross Cost | 3 062 | 3 062 | |||
Trade Creditors Trade Payables | 4 200 | 4 200 | 4 285 | 7 | |
Trade Debtors Trade Receivables | 6 600 | 4 500 | 5 500 | 2 205 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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