Founded in 2011, S And J Peters Family Trading, classified under reg no. 07871878 is a active - proposal to strike off company. Currently registered at 27 Colwyn Road SK7 2JG, Stockport the company has been in the business for 13 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
Office Address | 27 Colwyn Road |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2JG |
Country of origin | United Kingdom |
Registration Number | 07871878 |
Date of Incorporation | Tue, 6th Dec 2011 |
Industry | Non-trading company |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Scott P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joanne P. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne P.
Notified on | 6 April 2016 |
Ceased on | 7 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 268 | 8 177 | 18 358 | 21 491 | 31 342 | ||
Current Assets | 32 895 | 19 168 | 25 081 | 24 957 | 33 533 | 375 | |
Debtors | 6 894 | 8 578 | 4 083 | 959 | 2 191 | 375 | |
Net Assets Liabilities | 69 192 | 67 288 | 50 899 | 50 264 | 25 190 | -1 070 | 100 |
Other Debtors | 4 370 | 4 460 | 442 | 375 | |||
Property Plant Equipment | 85 981 | 71 153 | 51 417 | 43 704 | |||
Total Inventories | 3 733 | 2 413 | 2 640 | 2 507 | |||
Other | |||||||
Accrued Liabilities | 10 289 | 1 444 | 1 447 | 1 445 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 47 749 | 59 389 | 56 069 | 63 782 | |||
Average Number Employees During Period | 19 | 19 | 19 | 10 | 10 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors | 34 510 | 10 927 | 16 877 | 10 952 | 8 343 | 1 445 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 525 | -12 659 | -95 237 | ||||
Disposals Property Plant Equipment | -3 190 | -23 055 | -107 486 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 164 | 9 339 | 7 713 | 31 455 | |||
Net Current Assets Liabilities | -1 615 | 8 241 | 8 204 | 14 005 | 25 190 | -1 070 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 27 701 | 6 686 | 14 361 | 6 230 | 7 017 | ||
Other Inventories | 3 733 | 2 413 | 2 640 | 2 507 | |||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 442 | 2 191 | |||||
Property Plant Equipment Gross Cost | 133 731 | 130 541 | 107 486 | 107 486 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 174 | 12 106 | 8 722 | 7 445 | |||
Taxation Social Security Payable | 4 376 | 554 | 703 | 1 483 | -121 | ||
Total Assets Less Current Liabilities | 84 366 | 79 394 | 59 621 | 57 709 | 25 190 | -970 | 100 |
Trade Creditors Trade Payables | 2 433 | 3 687 | 1 813 | 1 795 | |||
Trade Debtors Trade Receivables | 2 524 | 4 118 | 3 641 | 959 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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