Peterborough Video Services Limited PETERBOROUGH


Founded in 1999, Peterborough Video Services, classified under reg no. 03807776 is an active company. Currently registered at Mayfield House 98 Papyrus Road PE4 5BH, Peterborough the company has been in the business for twenty five years. Its financial year was closed on 27th December and its latest financial statement was filed on 2020-12-31.

At the moment there are 2 directors in the the company, namely Carole D. and Martin D.. In addition one secretary - Carole D. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Peterborough Video Services Limited Address / Contact

Office Address Mayfield House 98 Papyrus Road
Office Address2 Werrington
Town Peterborough
Post code PE4 5BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03807776
Date of Incorporation Thu, 15th Jul 1999
Industry Repair of electronic and optical equipment
End of financial Year 27th December
Company age 25 years old
Account next due date Tue, 28th Mar 2023 (367 day after)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Carole D.

Position: Director

Appointed: 15 July 1999

Carole D.

Position: Secretary

Appointed: 15 July 1999

Martin D.

Position: Director

Appointed: 15 July 1999

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 15 July 1999

Resigned: 15 July 1999

London Law Services Limited

Position: Nominee Director

Appointed: 15 July 1999

Resigned: 15 July 1999

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Martin D. The abovementioned PSC and has 50,01-75% shares.

Martin D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth25 06125 61519 6877 758    
Balance Sheet
Cash Bank On Hand   7 1579515 01511 46129 730
Current Assets204 752193 007187 904209 819255 885383 995286 825245 323
Debtors141 155151 731153 534172 688227 866330 913223 141207 511
Net Assets Liabilities   7 75818 73716 10434 80050 575
Other Debtors   13 09612 96835 45627 6836 657
Property Plant Equipment   354 218336 200322 569369 808379 022
Total Inventories   29 97427 92438 06752 2238 082
Cash Bank In Hand831031907 157    
Intangible Fixed Assets1 2861 126966738    
Net Assets Liabilities Including Pension Asset Liability25 06125 61519 687     
Stocks Inventory63 51441 17334 18029 974    
Tangible Fixed Assets305 318327 455348 734354 218    
Reserves/Capital
Called Up Share Capital1 0101 0101 0101 010    
Profit Loss Account Reserve24 05124 60518 6776 748    
Shareholder Funds25 06125 61519 6877 758    
Other
Accumulated Amortisation Impairment Intangible Assets   2 4692 6292 7892 9493 109
Accumulated Depreciation Impairment Property Plant Equipment   218 144236 943252 077276 891314 937
Average Number Employees During Period     262929
Bank Borrowings Overdrafts   166 970166 865126 633160 754173 506
Creditors   169 850166 865126 633160 754188 599
Dividends Paid On Shares    578418258 
Fixed Assets306 604328 581349 700354 956336 778322 987370 066379 120
Increase From Amortisation Charge For Year Intangible Assets    160160160160
Increase From Depreciation Charge For Year Property Plant Equipment    18 79815 13428 67938 046
Intangible Assets   73857841825898
Intangible Assets Gross Cost   3 2073 2073 2073 207 
Net Current Assets Liabilities78 961122 068-171 369-159 795-133 623-162 697-160 758-124 008
Number Shares Issued Fully Paid    10   
Other Creditors   2 88036 83550 382105 77415 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 865 
Other Disposals Property Plant Equipment      4 565 
Other Taxation Social Security Payable   66 37478 20656 27742 89365 156
Par Value Share   11   
Property Plant Equipment Gross Cost   572 360573 142574 646646 699693 959
Provisions For Liabilities Balance Sheet Subtotal   17 55317 55317 55313 75415 938
Total Additions Including From Business Combinations Property Plant Equipment    7821 50476 61847 260
Total Assets Less Current Liabilities227 643206 513178 331195 161183 423160 290209 308255 112
Trade Creditors Trade Payables   61 02979 02499 894100 62789 060
Trade Debtors Trade Receivables   159 592214 898295 457195 458200 854
Creditors Due After One Year195 066168 860142 273169 850    
Creditors Due Within One Year283 713315 075359 273369 614    
Intangible Fixed Assets Aggregate Amortisation Impairment1 9212 0812 2412 469    
Intangible Fixed Assets Cost Or Valuation3 2073 2073 2073 207    
Provisions For Liabilities Charges7 51612 03816 37117 553    
Share Capital Allotted Called Up Paid10101010    
Tangible Fixed Assets Cost Or Valuation465 849497 161529 135572 361    
Tangible Fixed Assets Depreciation160 531169 706180 401218 143    
Intangible Fixed Assets Amortisation Charged In Period   228    
Number Shares Allotted   10    
Tangible Fixed Assets Additions   43 226    
Tangible Fixed Assets Depreciation Charged In Period   37 742    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Current accounting period shortened from 2021-12-28 to 2021-12-27
filed on: 28th, December 2022
Free Download (1 page)

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