S And J Peters Family Trading Limited in Stockport, SK7 2JG

Description

Data updated on: 01-11-2023

S And J Peters Family Trading Limited has been prospering in the business for 13 years. Started with Companies House Reg No. 07871878 in the year 2011, the company is located at 27 Colwyn Road, Stockport SK7 2JG. This enterprise's classified under the NACE and SIC code 74990: Non-trading company. Its most recent financial reports were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was released on 6th December 2022.

The following company owes its success and unending improvement to two directors, namely Joanne P. and Scott P., who have been controlling the firm since December 2011.

Scott P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30
Currency

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 Financial Data
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

Company staff

Joanne P.

Role: Director

Appointed: 06 December 2011

Latest update: 15 February 2024

Scott P.

Role: Director

Appointed: 06 December 2011

Latest update: 15 February 2024

People with significant control

Scott P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne P.

Notified on 6 April 2016

Ceased on 7 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

S And J Peters Family Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Scott P.

People with significant control

Scott P.

Joanne P.

Accounts Documents

Company filings

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