Peters Management Solutions Limited in London, N7 6RA

Description

Data updated on: 01-11-2023

Peters Management Solutions came into being in 2007 as a company enlisted under no 06097601, located at N7 6RA London at City House. The company has been in business for 17 years and its state is active. The company is known as Peters Management Solutions Limited. However, the firm also was listed as City Printing until the name got changed one year ago. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were filed.

There's a team of two directors controlling this specific limited company at the current moment, namely Michael P. and Sharon P. who have been utilizing the directors tasks for 17 years.

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

Previous company's names
Peters Management Solutions Limited 2023-09-06
City Printing Limited 2007-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	182	312	349	15 545	109

Balance Sheet
Cash Bank In Hand	32 514	56 518	53 630	42 392	62 341	84 912
Cash Bank On Hand						84 912	88 956	98 186	105 836
Current Assets	115 495	141 118	134 180	115 518	142 716	142 790	158 047	148 647	182 772	151 461	218 508
Debtors	77 371	78 365	76 213	68 001	74 755	51 938	61 841	43 581	70 906
Net Assets Liabilities								33 976	2 202	15 559	42 550
Property Plant Equipment						56 898	103 919	70 558	45 757
Stocks Inventory	5 610	6 235	4 337	5 125	5 620	5 940
Tangible Fixed Assets	34 256	9 942	54 232	49 329	98 851	56 898
Total Inventories						5 940	7 250	6 880	6 030

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28	82	212	249	15 445	9
Shareholder Funds	128	182	312	349	15 545	109

Other Financial Data
Accrued Liabilities Deferred Income						2 776	1 250
Accumulated Depreciation Impairment Property Plant Equipment						232 765	240 128	281 889	309 190
Average Number Employees During Period							7	7	7	5	5
Bank Borrowings Overdrafts						22 534	19 632
Corporation Tax Payable						19 982	2 217
Creditors						199 579	238 846	185 229	18 333	30 730	5 357
Creditors Due Within One Year	149 623	150 878	188 100	164 498	226 022	199 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 350	6 750	14 000
Disposals Property Plant Equipment							44 350	9 000	14 000
Dividends Paid							39 200
Increase From Depreciation Charge For Year Property Plant Equipment							51 713	48 511	41 301
Net Current Assets Liabilities	-34 128	-9 760	-53 920	-48 980	-83 306	-56 789	-80 799	-36 582	-25 222	29 512	9 584
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Number Shares Issued Specific Share Issue							100
Other Taxation Social Security Payable						2 474	2 217
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 394	4 951
Profit Loss							62 111
Property Plant Equipment Gross Cost						289 663	344 047	352 447	354 947
Recoverable Value-added Tax						1 834	18 926
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		989	66 350	21 209	95 546	5 098
Tangible Fixed Assets Cost Or Valuation	112 861	113 850	172 810	189 019	284 565	289 663
Tangible Fixed Assets Depreciation	78 605	103 908	118 578	139 690	185 714	232 765
Tangible Fixed Assets Depreciation Charged In Period		25 303	22 060	26 112	46 024	47 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 390	5 000
Tangible Fixed Assets Disposals			7 390	5 000
Total Additions Including From Business Combinations Property Plant Equipment							98 734	17 400	16 500
Total Assets Less Current Liabilities	128	182	312	349	15 545	109	23 120	33 976	20 535	46 289	47 907
Trade Creditors Trade Payables						53 184	56 082
Trade Debtors Trade Receivables						48 710	37 964
Fixed Assets									45 757	16 777	38 323

Company staff

Michael P.

Role: Director

Appointed: 12 February 2007

Latest update: 30 March 2024

Sharon P.

Role: Director

Appointed: 12 February 2007

Latest update: 30 March 2024

Sophie D.

Role: Director

Appointed: 16 May 2018

Resigned: 09 February 2023

Latest update: 30 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 February 2007

Resigned: 12 February 2007

Address: London, NW11 7TJ

Latest update: 30 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 February 2007

Resigned: 12 February 2007

Address: London, NW11 7TJ

Latest update: 30 March 2024

Sharon P.

Role: Secretary

Appointed: 12 February 2007

Resigned: 01 January 2013

Latest update: 30 March 2024

People with significant control

Michael P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sharon P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 October 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 17th May 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17th May 2012
Annual Accounts 31st May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31st May 2013

Peters Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Sharon P.

Sophie D.

Temple Secretaries Limited

Company Directors Limited

Sharon P.

People with significant control

Michael P.

Sharon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Peters Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Sharon P.

Sophie D.

Temple Secretaries Limited

Company Directors Limited

Sharon P.

People with significant control

Michael P.

Sharon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012