D Peters Contracting Limited in Coalville, LE67 3DG

Description

Data updated on: 01-11-2023

D Peters Contracting started conducting its business in 2004 as a Private Limited Company registered with number: 05243780. This business has been active for 20 years and the present status is active. The firm's head office is registered in Coalville at 18 Charnwood Street. Anyone could also locate the company using its area code : LE67 3DG. This firm's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. D Peters Contracting Ltd released its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was filed on 27th September 2023.

With regards to this specific business, the full range of director's assignments have so far been executed by Darren P. who was designated to this position on Tue, 28th Sep 2004. In addition, the managing director's tasks are aided with by a secretary - Wendy P., who was selected by the business in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 519	17 880	31 451	35 926	42 613	41 933

Balance Sheet
Cash Bank On Hand						3 436	6 551	2 481	545	1 476	5 742	6 784	1 458
Current Assets	13 132	18 506	31 023	40 728	58 489	63 868	77 861	82 725	78 620	84 800	81 790	84 355	117 175
Debtors	11 370	13 963	26 903	37 361	56 291	60 432	71 310	80 244	78 075	83 324	76 048	77 571	115 717
Net Assets Liabilities						41 931	58 721	52 735	48 812	62 047	74 290	94 220
Other Debtors						335	6 256	6 516	6 516	10 403	100	46 289	45 742
Property Plant Equipment						1 409	831	623	679	509	550	413
Cash Bank In Hand	1 762	4 543	4 120	3 367	2 198	3 436
Intangible Fixed Assets	10 500	9 800	9 100	8 400	7 700	7 000
Net Assets Liabilities Including Pension Asset Liability	16 519	17 880
Tangible Fixed Assets	1 543	1 279	922	1 173	1 968	1 409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 419	17 780	31 351	35 826	42 513	41 833
Shareholder Funds	16 519	17 880	31 451	35 926	42 613	41 933

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	7 700	8 400	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						5 174	5 750	5 958	6 185	6 355	5 641	5 778	5 881
Additions Other Than Through Business Combinations Property Plant Equipment									283		225
Average Number Employees During Period									1	1	2	1
Corporation Tax Payable						195	4 398	4 198	557	3 152	3 610
Corporation Tax Recoverable						2 304	2 304	3 750	3 279	3 279	3 279
Creditors						30 062	26 113	36 095	30 358	23 165	7 945	-9 452	6 317
Dividends Paid On Shares								5 600
Fixed Assets	12 043	11 079	10 022	9 573	9 668	8 409		6 223	679
Increase From Amortisation Charge For Year Intangible Assets							700	700	5 600
Increase From Depreciation Charge For Year Property Plant Equipment							576	208	227	170	184	137	103
Intangible Assets						7 000	6 300	5 600
Intangible Assets Gross Cost						14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	4 476	6 801	21 613	26 587	33 339	33 806	51 748	46 630	48 262	61 635	73 845	93 807	110 858
Number Shares Issued Fully Paid							100	100
Other Creditors						28 994	20 474	31 181	28 787	16 836	17 849		1 440
Other Taxation Social Security Payable						735		716	243	1 006	-10 312	-9 452	4 877
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 581	6 581	6 581	6 864	6 864	6 191	6 191
Provisions For Liabilities Balance Sheet Subtotal						282	158	118	129	97	105
Total Assets Less Current Liabilities	16 519	17 880	31 635	36 160	43 007	42 215	58 879	52 853	48 941	62 144	74 395	94 220	111 168
Trade Creditors Trade Payables						138	1 241		771	2 171	408
Trade Debtors Trade Receivables						57 791	62 750	69 978	68 280	69 642	75 948	31 282	69 975
Creditors Due Within One Year Total Current Liabilities	8 656	11 705
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 200	4 900	5 600	6 300	7 000
Intangible Fixed Assets Amortisation Charged In Period		700	700	700	700	700
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		146		642	1 551	109
Tangible Fixed Assets Cost Or Valuation	4 134	4 280	4 280	4 922	6 472	6 581
Tangible Fixed Assets Depreciation	2 591	3 001	3 358	3 749	4 504	5 172
Tangible Fixed Assets Depreciation Charge For Period		410
Creditors Due Within One Year		11 705	9 410	14 141	25 150	30 062
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges			184	234	394	282
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				391	755	668

Company staff

Wendy P.

Role: Secretary

Appointed: 28 September 2004

Latest update: 27 February 2024

Darren P.

Role: Director

Appointed: 28 September 2004

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Darren P. owns 1/2 or less of company shares. Wendy P. owns 1/2 or less of company shares.

Darren P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wendy P.

Notified on 6 April 2016

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	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 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	20 December 2016
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D Peters Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Darren P.

People with significant control

Darren P.

Wendy P.

Accounts Documents

Company filings

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