Petersen Actuarial Services started in year 2014 as Private Limited Company with registration number 09285005. The Petersen Actuarial Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Farnborough at 92 Sand Hill. Postal code: GU14 8JS.
The firm has one director. Alvin P., appointed on 29 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Sand Hill |
Town | Farnborough |
Post code | GU14 8JS |
Country of origin | United Kingdom |
Registration Number | 09285005 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 2nd November |
Company age | 10 years old |
Account next due date | Fri, 2nd Aug 2024 (96 days left) |
Account last made up date | Wed, 2nd Nov 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Alvin P. The abovementioned PSC and has 75,01-100% shares.
Alvin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-02 | 2016-11-02 | 2017-11-02 | 2018-11-02 | 2019-11-02 | 2020-11-02 | 2021-11-02 | 2022-11-02 |
Net Worth | 64 354 | 107 377 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 145 790 | 258 750 | 354 472 | 449 395 | 323 369 | 284 460 | 279 616 | |
Current Assets | 99 552 | 145 813 | 258 750 | 354 472 | 449 395 | 323 369 | 284 460 | 293 616 |
Debtors | 4 800 | 23 | 14 000 | |||||
Net Assets Liabilities | 107 377 | 215 426 | 310 992 | 350 460 | 313 829 | 280 161 | 291 060 | |
Cash Bank In Hand | 94 752 | 145 790 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 64 354 | 107 377 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 64 353 | 107 376 | ||||||
Shareholder Funds | 64 354 | 107 377 | ||||||
Other | ||||||||
Administrative Expenses | 20 065 | 19 724 | 13 593 | 12 410 | 101 801 | 135 279 | 8 869 | 544 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 38 436 | 43 324 | 43 480 | 98 935 | 9 540 | 4 299 | 2 556 | |
Gross Profit Loss | 169 132 | 198 135 | 207 637 | 204 922 | 168 550 | 163 939 | 31 500 | 14 000 |
Net Current Assets Liabilities | 64 354 | 107 377 | 215 426 | 310 992 | 350 460 | 313 829 | 280 161 | 291 060 |
Operating Profit Loss | 149 067 | 178 411 | 194 044 | 192 512 | 66 749 | 28 660 | 22 631 | 13 456 |
Other Creditors | 56 | 70 | 73 | 80 000 | ||||
Other Interest Receivable Similar Income Finance Income | 368 | 204 | 161 | 494 | 189 | |||
Prepayments Accrued Income | 23 | |||||||
Profit Loss | 143 023 | 155 399 | 156 065 | 54 467 | 23 368 | 18 331 | 10 899 | |
Profit Loss On Ordinary Activities Before Tax | 149 191 | 178 779 | 194 248 | 192 673 | 67 243 | 28 849 | 22 631 | 13 456 |
Taxation Social Security Payable | 38 380 | 43 254 | 43 480 | 18 935 | 9 540 | 4 299 | 2 556 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 756 | 38 849 | 36 608 | 12 776 | 5 481 | 4 300 | 2 557 | |
Total Assets Less Current Liabilities | 64 354 | 107 377 | 214 277 | 310 992 | 350 460 | 313 829 | 280 161 | 291 060 |
Trade Debtors Trade Receivables | 14 000 | |||||||
Turnover Revenue | 198 135 | 207 637 | 204 922 | 168 550 | 163 939 | 31 500 | 14 000 | |
Creditors Due Within One Year | 35 198 | 38 436 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Other Interest Receivable Similar Income | 124 | 368 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 119 353 | 143 023 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 29 838 | 35 756 | ||||||
Total Dividend Payment | 55 000 | 100 000 | ||||||
Turnover Gross Operating Revenue | 169 132 | 198 135 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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