Ae Petersen Limited in Newport, NP10 9AQ

Description

Data updated on: 01-11-2023

Ae Petersen Limited is located at Newport at 8 Cefn Road. Anyone can search for the firm using the zip code - NP10 9AQ. Ae Petersen's launching dates back to year 2010. The enterprise is registered under the number 07285764 and their last known status is active. The firm's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. Ae Petersen Ltd released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-06-16.

As for this particular business, many of director's obligations have so far been performed by Alan P. and Amanda P.. Within the group of these two individuals, Alan P. has managed business the longest, having become a member of officers' team 14 years ago.

Executives who control the firm include: Alan P. owns 1/2 or less of company shares. Amanda P. owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 103 797	1 034 727	137 149	40 978	4 502	7 722	38 979	3 447
Current Assets	1 340 122	1 086 515	994 284	903 086	839 605	782 245	782 877	735 478
Debtors	236 325	51 788	857 135	862 108	835 103	774 523	743 898	732 031
Net Assets Liabilities	605 849	567 571	559 194	474 176	385 510	307 034	302 705	205 162
Other Debtors	236 311	51 788	8 989
Property Plant Equipment	1 693	1 693	1 693	1 693	1 693	1 693	1 693

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-750	-750	-750	-750	-750	-800
Accumulated Depreciation Impairment Property Plant Equipment	1 190	1 190	1 190	1 190	1 190	1 190	1 190
Amounts Owed By Related Parties		43 912	848 146
Average Number Employees During Period	14	2	2	2	2	2	2	2
Comprehensive Income Expense	534 825	1 722	1 623
Creditors	735 966	520 637	436 034	429 856	455 041	476 157	481 118	540 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 190
Disposals Property Plant Equipment								-2 883
Dividend Per Share Interim			5 000	42 500	43 500	38 950	30 000	36 000
Dividends Paid	-24 000	-40 000	-10 000
Dividends Paid On Shares Final		10 000
Dividends Paid On Shares Interim	24 000	30 000	10 000	85 000	87 000	77 900	60 000	72 000
Fixed Assets		1 693	1 694	1 696	1 696	1 696	1 696	10 996
Investments Fixed Assets			1	3	3	3	3	10 996
Investments In Group Undertakings Participating Interests			1	3	3	3	3	10 996
Investments In Subsidiaries		1	1
Net Current Assets Liabilities	604 156	565 878	557 500	473 230	384 564	306 088	301 759	194 966
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Other Creditors	366	10 000	10 000
Ownership Interest In Subsidiary Percent		100	100	100
Par Value Share		1	1	1		1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100
Profit Loss	534 825	1 722	1 623
Property Plant Equipment Gross Cost	2 883	2 883	2 883	2 883	2 883	2 883	2 883
Taxation Social Security Payable		1 503
Total Assets Less Current Liabilities			559 944	474 926	386 260	307 784	303 455	205 962
Trade Creditors Trade Payables	1 963
Trade Debtors Trade Receivables	14

Company staff

Alan P.

Role: Director

Appointed: 16 June 2010

Latest update: 17 April 2024

Amanda P.

Role: Director

Appointed: 16 June 2010

Latest update: 17 April 2024

People with significant control

Alan P.

Notified on 16 June 2017

Nature of control:

1/2 or less of shares

Amanda P.

Notified on 15 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ae Petersen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Amanda P.

People with significant control

Alan P.

Amanda P.

Accounts Documents

Company filings

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