L Peterson Joinery Services Limited in Beverley, HU17 7SN

Description

Data updated on: 01-11-2023

L Peterson Joinery Services Limited can be found at Beverley at 20 Saxon Rise. Anyone can find the company using the area code - HU17 7SN. The enterprise has been operating on the UK market for twenty two years. The company is registered under the number 04607398 and its official state is active. The firm's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. L Peterson Joinery Services Ltd released its account information for the financial period up to Wednesday 30th November 2022. The company's latest confirmation statement was filed on Saturday 19th November 2022.

At present, we have a solitary director in the company: Leslie P. (since 2002-12-05). Since 2002-12-05 Amanda P., had been responsible for a variety of tasks within this firm up to the moment of the resignation on 2019-01-01.

Leslie P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth					4 351	3 594

Balance Sheet
Cash Bank On Hand						7 845	10 736	9 386	7 388	9 068	16 537	13 972	10 703
Current Assets	6 014	3 597			8 196	7 845	10 736	9 446	7 388	9 068	16 537	13 972	10 703
Debtors	3 421							60
Net Assets Liabilities						3 594	624	488	1 128	708	9 217	9 165	10 217
Property Plant Equipment						55	41	31	10 688	8 016	6 581	4 936	3 702
Cash Bank In Hand	2 593	3 597	5 288	6 849	8 196	7 845
Net Assets Liabilities Including Pension Asset Liability	108	845	147	3 259	4 351	3 594
Tangible Fixed Assets	323	242	181	635	74	55

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	106	843	145	3 257	4 349	3 592
Shareholder Funds					4 351	3 594

Other Financial Data
Accrued Liabilities Deferred Income											168	168	168
Accumulated Depreciation Impairment Property Plant Equipment							2 566	2 576	6 139	8 811	11 006		12 886
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts												19	80
Corporation Tax Payable						3 565	4 085	3 489	1 872	1 936	3 687
Creditors						4 306	10 153	8 989	16 948	16 376	13 901	9 743	4 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-999
Disposals Property Plant Equipment													-999
Dividends Paid On Shares						15 000	20 000	15 000		6 000	6 000
Fixed Assets					74	55	41	31	10 688	8 016	6 581	4 936	3 702
Increase Decrease In Depreciation Impairment Property Plant Equipment							14	10	8	6	195		109
Increase From Depreciation Charge For Year Property Plant Equipment							14	10	3 563	2 672	2 195		1 234
Loans From Directors							-1		1	14 440	10 046	7 892
Net Current Assets Liabilities	-215	603	-34	2 624	4 277	3 539	583	457	-9 560	-7 308	2 636	4 229	6 515
Other Creditors						741	6 069	5 500	13 055	14 440			1 912
Other Remaining Borrowings									2 020
Property Plant Equipment Gross Cost							2 607	2 607	16 827	16 827	17 587		16 588
Taxation Social Security Payable												1 664	2 028
Total Additions Including From Business Combinations Property Plant Equipment									14 220		760
Total Assets Less Current Liabilities					4 351	3 594	624	488	1 128	708	9 217	9 165	10 217
Trade Debtors Trade Receivables								60
Capital Employed	108	845	147	3 259	4 351
Creditors Due Within One Year	6 229	2 994	5 322	4 225	3 919	4 306
Number Shares Allotted						2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				999
Tangible Fixed Assets Cost Or Valuation	1 608	1 608	1 608	2 607	2 607	2 607
Tangible Fixed Assets Depreciation	1 285	1 366	1 427	1 972	2 533	2 552
Tangible Fixed Assets Depreciation Charged In Period		81	61	545	561	19