Andrew Peters Limited in Carterton, OX18 3HQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Andrew Peters Limited, a firm located at 17 Black Bourton Road, , Carterton. This means it's been twelve years Andrew Peters has existed on the local market, as the company was established on 2012-03-21. The firm Companies House Registration Number is 07999266 and the postal code is OX18 3HQ. This business's principal business activity number is 43290 which means Other construction installation. Andrew Peters Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The business latest confirmation statement was filed on Tue, 21st Mar 2023.

The information we have describing this specific enterprise's MDs implies a leadership of three directors: Andrew U., Lee U. and Andrew U. who became a part of the team on 2022-06-14, 2021-08-01 and 2012-03-21.

Andrew U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	-73 816	742	81 393

Balance Sheet
Cash Bank On Hand			50 229	122 499	270 792	44 902	211 180	212 981
Current Assets	144 003	201 315	262 602	562 656	760 090	678 700	983 217	631 008	1 022 219	741 313
Debtors	129 003	157 969	195 873	423 657	469 298	613 798	752 036	398 017
Net Assets Liabilities			81 393	326 376	389 389	485 564	549 433	632 870	700 218	625 304
Property Plant Equipment			83 175	76 816	277 422	316 656	274 316	283 195
Total Inventories			16 500	16 500	20 000	20 000	20 000	20 000
Cash Bank In Hand		31 862	50 229
Intangible Fixed Assets	100 800	88 200	75 600
Net Assets Liabilities Including Pension Asset Liability	-73 816	527	81 393
Stocks Inventory	15 000	15 000	16 500
Tangible Fixed Assets	47 825	36 542	83 175

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-73 916	642	81 293
Shareholder Funds	-73 816	742	81 393

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 200	37 800	75 600	88 200	100 800	113 400
Accumulated Depreciation Impairment Property Plant Equipment			42 726	68 305	96 227	153 880	175 158	163 687
Average Number Employees During Period						19	16	19	14	34
Creditors			301 543	311 717	654 882	512 034	689 307	232 965	599 280	406 095
Current Asset Investments							10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 398	36 525
Disposals Property Plant Equipment							69 111	36 525
Fixed Assets	148 625	124 742	158 775	139 816	327 822	354 456	299 517	295 795	333 415	310 253
Increase From Amortisation Charge For Year Intangible Assets				12 600	12 600	12 600	12 600	12 600
Increase From Depreciation Charge For Year Property Plant Equipment				25 579	27 922	57 653	27 673	25 054
Intangible Assets			75 600	63 000	50 400	37 800	25 200	12 600
Intangible Assets Gross Cost			100 800	126 000	126 000	126 000	126 000	126 000
Net Current Assets Liabilities	-206 239	-83 229	-38 941	250 939	105 208	166 666	293 910	398 043	432 925	335 218
Property Plant Equipment Gross Cost			125 901	145 121	373 649	470 536	449 474	446 882
Provisions For Liabilities Balance Sheet Subtotal			16 635	15 363	15 091	21 791	13 746	15 433	24 975
Total Additions Including From Business Combinations Property Plant Equipment				19 220	228 528	96 887	48 047	33 933
Total Assets Less Current Liabilities	-57 614	11 845	119 834	390 755	433 030	521 122	593 425	693 838	766 340	645 471
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 500	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 986
Creditors Due After One Year	11 952	33 463	21 806
Creditors Due Within One Year	350 242	284 544	301 543
Intangible Fixed Assets Aggregate Amortisation Impairment	25 200	37 800	50 400
Intangible Fixed Assets Amortisation Charged In Period		12 600	12 600
Intangible Fixed Assets Cost Or Valuation	126 000	126 000	126 000
Number Shares Allotted	100	25	25
Par Value Share		1	1
Provisions For Liabilities Charges	4 250	7 308	16 635
Share Capital Allotted Called Up Paid	100	25	25
Tangible Fixed Assets Additions			59 000
Tangible Fixed Assets Cost Or Valuation	66 902	66 902	125 901
Tangible Fixed Assets Depreciation	19 077	30 360	42 726
Tangible Fixed Assets Depreciation Charged In Period		11 283	12 367

Company staff

Andrew U.

Role: Director

Appointed: 14 June 2022

Latest update: 1 June 2024

Lee U.

Role: Director

Appointed: 01 August 2021

Latest update: 1 June 2024

Andrew U.

Role: Director

Appointed: 21 March 2012

Latest update: 1 June 2024

People with significant control

Andrew U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Andrew Peters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew U.

Lee U.

Andrew U.

People with significant control

Andrew U.

Accounts Documents

Company filings

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