John Pevy (accountant) Limited in Southampton, SO40 3LE

Description

Data updated on: 01-11-2023

John Pevy (accountant) Limited is categorised as Private Limited Company, that is based in 78 Hammonds Lane, Totton in Southampton. The main office's zip code is SO40 3LE. The enterprise has been operating since 2005. The registered no. is 05392921. The enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. 2023-03-31 is the last time the accounts were reported.

At the moment, this particular business is supervised by just one managing director: John P., who was assigned to lead the company in March 2005.

John P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	30 235	41 760	25 240	23 967	3 411

Balance Sheet
Current Assets	36 794	41 057	47 180	53 720	57 756	59 978	54 576	44 962	29 788	21 755	17 629	16 077
Net Assets Liabilities					4 214	-1 303	-1 303	-1 303	-10 021	-19 916	-22 534	-22 534
Cash Bank In Hand	36 794	38 186	44 835	51 002	54 620
Debtors		2 871	2 345	2 718	2 445
Net Assets Liabilities Including Pension Asset Liability	30 235	39 420	25 240	23 394	3 411
Stocks Inventory					691
Tangible Fixed Assets	980	703

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 233	39 418	25 238	23 965	3 409
Shareholder Funds	30 235	41 760	25 240	23 967	3 411

Other Financial Data
Creditors					54 345	61 281	55 879	46 265	39 809	41 671	40 163	38 611
Net Current Assets Liabilities	36 794	41 057	45 725	23 967	3 411	59 978	54 576	44 962	29 788	21 755	17 629	-22 534
Other Operating Expenses Format2								9 550	17 942
Other Operating Income Format2									24	6
Profit Loss					-4 039	-5 532			-8 718	-19 244
Raw Materials Consumables Used					13 209	15 152			17 942	19 250
Total Assets Less Current Liabilities	37 774	41 760	45 725	23 967	3 411	-1 303	54 576	44 962	29 788	21 755	-22 534	-22 534
Turnover Revenue					9 170	9 620		9 550	9 200
Creditors Due After One Year	139		20 485	29 753
Creditors Due Within One Year		2 340	1 455	29 753	54 345
Fixed Assets	980	703
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period		9 185	5 820
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		703
Tangible Fixed Assets Cost Or Valuation	980	1 683
Tangible Fixed Assets Depreciation		980
Tangible Fixed Assets Depreciation Charged In Period		980

Company staff

John P.

Role: Director

Appointed: 15 March 2005

Latest update: 24 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 20 June 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 June 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 2020
End Date For Period Covered By Report	31 March 2021
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

John Pevy (accountant) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Julie P.

People with significant control

John P.

Accounts Documents

Company filings

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