Petersen Engineering Limited is a private limited company registered at Charlton House, 32 High Street, Cullompton EX15 1AE. Its net worth is valued to be 10 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 4 directors and 1 secretary.
Director Sally P., appointed on 21 April 2017. Director Robert P., appointed on 21 April 2017. Director Bonnie P., appointed on 21 April 2017.
As far as secretaries are concerned, we can name: Sally P., appointed on 21 April 2017.
The company is categorised as "manufacture of motor vehicles" (SIC: 29100).
The last confirmation statement was filed on 2023-04-20 and the date for the following filing is 2024-05-04. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Charlton House |
| Office Address2 | 32 High Street |
| Town | Cullompton |
| Post code | EX15 1AE |
| Country of origin | United Kingdom |
| Registration Number | 10734096 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Manufacture of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
Position: Secretary
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Robert P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sally P. This PSC owns 25-50% shares.
Robert P.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% shares |
Sally P.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 384 | 209 | 1 102 | 120 345 | 20 865 | |
| Current Assets | 733 928 | 420 271 | 353 124 | 445 107 | 356 858 | |
| Debtors | 395 644 | 46 573 | 2 022 | 26 762 | 114 919 | |
| Net Assets Liabilities | 11 389 | 2 121 | -79 835 | 798 | 108 220 | |
| Property Plant Equipment | 119 079 | 147 637 | 117 214 | 116 550 | 175 610 | |
| Total Inventories | 333 900 | 373 489 | 350 000 | 298 000 | 221 074 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 10 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 000 | -7 200 | -7 200 | -7 200 | -7 200 | |
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 148 | 67 549 | 98 209 | 109 650 | 148 587 | |
| Additions Other Than Through Business Combinations Intangible Assets | 120 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 147 227 | 67 959 | 237 | 44 391 | 136 206 | |
| Average Number Employees During Period | 18 | 18 | 15 | 16 | 17 | |
| Creditors | 677 029 | 378 199 | 383 426 | 529 580 | 253 998 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 434 | -9 552 | ||||
| Disposals Property Plant Equipment | -33 614 | -38 209 | ||||
| Dividend Per Share Final | 3 500 | 1 250 | 6 250 | |||
| Dividends Paid On Shares Final | 28 000 | 20 000 | 50 000 | |||
| Fixed Assets | 227 079 | 243 637 | 201 214 | 188 550 | 235 610 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 148 | 39 401 | 30 660 | 30 875 | 48 489 | |
| Intangible Assets | 108 000 | 96 000 | 84 000 | 72 000 | 60 000 | |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Net Current Assets Liabilities | 466 339 | 143 883 | 109 577 | 349 028 | 133 808 | |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
| Other Inventories | 333 900 | 373 489 | 350 000 | 298 000 | 221 074 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 147 227 | 215 186 | 215 423 | 226 200 | 324 197 | |
| Total Assets Less Current Liabilities | 693 418 | 387 520 | 310 791 | 537 578 | 369 418 | |
| Company Contributions To Money Purchase Plans Directors | 815 | 1 061 | 998 | 2 979 | ||
| Director Remuneration | 72 277 | 69 082 | 67 185 | 73 285 | 83 624 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th April 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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