Peto Svcs started in year 2013 as Private Limited Company with registration number 08567785. The Peto Svcs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Great Yarmouth at 65 Bells Road. Postal code: NR31 6AG.
The company has 2 directors, namely Pauline R., Derek R.. Of them, Derek R. has been with the company the longest, being appointed on 13 June 2013 and Pauline R. has been with the company for the least time - from 6 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Bells Road |
Office Address2 | Gorleston |
Town | Great Yarmouth |
Post code | NR31 6AG |
Country of origin | United Kingdom |
Registration Number | 08567785 |
Date of Incorporation | Thu, 13th Jun 2013 |
Industry | Extraction of natural gas |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Derek R. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pauline R. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Pauline R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 39 | 4 | 12 396 | 9 494 | ||||||
Balance Sheet | ||||||||||
Current Assets | 25 147 | 20 520 | 64 404 | 38 312 | 36 412 | 20 790 | 27 828 | 23 965 | 18 749 | 18 099 |
Net Assets Liabilities | 9 494 | 23 392 | 60 717 | 75 089 | 90 787 | 80 429 | 91 451 | |||
Cash Bank In Hand | 11 341 | 13 812 | 29 359 | |||||||
Debtors | 13 806 | 6 708 | 4 816 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 | 4 | 12 396 | 9 494 | ||||||
Other Debtors | 3 704 | |||||||||
Stocks Inventory | 30 229 | |||||||||
Tangible Fixed Assets | 476 | 2 830 | 6 411 | |||||||
Trade Debtors | 13 564 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 | 2 | 12 394 | |||||||
Shareholder Funds | 39 | 4 | 12 396 | 9 494 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 34 944 | 65 011 | 85 933 | 107 547 | 118 688 | 102 524 | 112 394 | |||
Fixed Assets | 476 | 2 830 | 6 411 | 6 126 | 5 207 | 4 426 | 4 630 | 3 936 | 3 346 | 2 844 |
Net Current Assets Liabilities | -437 | -2 826 | 5 985 | 3 368 | 28 599 | 65 143 | 79 719 | 94 723 | 83 775 | 94 295 |
Total Assets Less Current Liabilities | 39 | 4 | 12 396 | 9 494 | 23 392 | 60 717 | 75 089 | 90 787 | 80 429 | 91 451 |
Accruals Deferred Income Within One Year | 302 | 900 | ||||||||
Creditors Due Within One Year | 25 584 | 23 346 | 58 419 | 34 944 | ||||||
Number Shares Allotted | 1 | 2 | 2 | |||||||
Other Creditors Due Within One Year | 20 196 | 17 994 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 242 | 3 004 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 560 | 2 854 | 4 713 | |||||||
Tangible Fixed Assets Cost Or Valuation | 560 | 3 414 | 8 127 | |||||||
Tangible Fixed Assets Depreciation | 84 | 584 | 1 716 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 84 | 500 | 1 132 | |||||||
Taxation Social Security Due Within One Year | 4 952 | 3 906 | ||||||||
Trade Creditors Within One Year | 134 | 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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