Pe Partner Ltd is a private limited company registered at 36 Water Lane, Leeds LS12 5LX. Its net worth is estimated to be around 22329 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2008-12-17, this 15-year-old company is run by 2 directors and 1 secretary.
Director Nicholas P., appointed on 17 December 2008. Director Gareth S., appointed on 17 December 2008.
Switching the focus to secretaries, we can mention: Nicholas P., appointed on 19 February 2009.
The company is classified as "activities of sport clubs" (Standard Industrial Classification: 93120). According to official database there was a name change on 2017-06-20 and their previous name was Tsc Sports and Dance Coaching Ltd.
The last confirmation statement was filed on 2023-05-04 and the date for the subsequent filing is 2024-05-18. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 36 Water Lane |
| Town | Leeds |
| Post code | LS12 5LX |
| Country of origin | United Kingdom |
| Registration Number | 06774919 |
| Date of Incorporation | Wed, 17th Dec 2008 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 19 February 2009
Position: Director
Appointed: 17 December 2008
Position: Director
Appointed: 17 December 2008
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Nicholas P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gareth S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael K., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael K.
| Notified on | 28 June 2017 |
| Ceased on | 21 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Tsc Sports And Dance Coaching | June 20, 2017 |
| Gsnp Sports | October 16, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-05-31 |
| Net Worth | 22 329 | 22 366 | 21 211 | 38 590 | 18 097 | ||||
| Balance Sheet | |||||||||
| Current Assets | 14 446 | 44 159 | 14 676 | 44 572 | 18 240 | 34 047 | 25 661 | 22 550 | 31 928 |
| Net Assets Liabilities | 18 096 | 24 173 | 13 534 | 733 | |||||
| Cash Bank In Hand | 885 | 1 969 | 4 223 | 20 015 | 7 874 | ||||
| Debtors | 13 561 | 42 190 | 10 453 | 24 557 | 10 366 | ||||
| Intangible Fixed Assets | 42 750 | 40 500 | 38 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 329 | 22 366 | 20 713 | 38 590 | 18 097 | ||||
| Tangible Fixed Assets | 1 216 | 912 | 684 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 22 229 | 22 266 | 20 613 | 38 490 | 17 997 | ||||
| Shareholder Funds | 22 329 | 22 366 | 21 211 | 38 590 | 18 097 | ||||
| Other | |||||||||
| Creditors | 39 077 | 37 387 | 28 262 | 37 933 | 40 660 | ||||
| Fixed Assets | 25 000 | 25 000 | 43 966 | 41 412 | 38 934 | 27 513 | 16 135 | 16 116 | 9 261 |
| Net Current Assets Liabilities | 3 800 | -2 634 | -22 755 | -2 822 | -20 837 | -3 340 | -2 601 | -15 383 | -8 732 |
| Total Assets Less Current Liabilities | 28 800 | 22 366 | 20 713 | 38 590 | 18 097 | 24 173 | 13 534 | 733 | 529 |
| Average Number Employees During Period | 7 | 10 | |||||||
| Creditors Due After One Year | 6 471 | ||||||||
| Creditors Due Within One Year | 10 646 | 46 793 | 37 431 | 47 394 | 39 077 | ||||
| Intangible Fixed Assets Additions | 45 000 | 3 400 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 7 900 | 10 150 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 5 650 | 2 250 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 48 400 | 48 400 | ||||||
| Investments Fixed Assets | 25 000 | 25 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 622 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 622 | 1 622 | 1 622 | ||||||
| Tangible Fixed Assets Depreciation | 406 | 710 | 938 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | 304 | 228 | ||||||
| Amount Specific Advance Or Credit Directors | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 36 Water Lane Leeds LS12 5LX United Kingdom to 4 Tinshill Lane Leeds LS16 7AP on 2024-03-21 filed on: 21st, March 2024 |
address | Free Download (1 page) |
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