Orchard Property Maintenance Limited in Peterborough, PE2 6LR

Description

Data updated on: 25-10-2023

Registered with number 09244234 ten years ago, Orchard Property Maintenance Limited had been a private limited company until 2023-08-15 - the day it was dissolved. The firm's last known registration address was 42 Tyndall Court Commerce Road, Lynch Wood Peterborough.

Our data describing this particular company's management indicates that the last two directors were: Brian T. and Deborah T. who became the part of the company on 2014-10-01.

Executives who had significant control over the firm were: Deborah T. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Brian T. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 737	8 468	8 893	173	2 732	7 706	6 725
Current Assets	25 358	25 929	30 585	17 546	8 390	8 156	12 138
Debtors	15 621	17 461	21 692	17 373	5 658	450	5 413
Net Assets Liabilities	14 661	13 803	14 336	-1 304	-27 202	-20 791	-14 409	-8 561
Other Debtors				955	450	450	331
Property Plant Equipment	10 236	14 524	20 337	18 304	8 764	7 888	7 099

Other Financial Data
Accrued Liabilities Deferred Income		1 500	2 150	2 150
Accumulated Depreciation Impairment Property Plant Equipment	1 262	2 565	2 945	4 978	2 429	3 305	4 094
Additions Other Than Through Business Combinations Property Plant Equipment		5 591	11 193
Amounts Owed To Directors	1 028	43	1 568	11 218
Amounts Owed To Other Related Parties Other Than Directors		501
Average Number Employees During Period	3	4	6	3	2	2	2	2
Bank Borrowings							12 667
Bank Borrowings Overdrafts	6 331	3 051	5 804	2 487	2 487
Bank Overdrafts						20 000	4 000
Corporation Tax Payable	829	713
Corporation Tax Recoverable			713
Creditors	20 270	24 932	30 723	2 487	44 356	36 835	20 979	8 561
Depreciation Rate Used For Property Plant Equipment		10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 051		3 523
Disposals Property Plant Equipment			5 000		12 089
Fixed Assets						7 888	7 099
Increase From Depreciation Charge For Year Property Plant Equipment		1 303	1 431	2 033	974	876	789
Net Current Assets Liabilities	5 088	1 372	237	-17 121	-35 966	-28 679	-8 841	-8 561
Other Creditors		829	1 519	21 073	33 766	36 005	16 865	8 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 094
Other Disposals Property Plant Equipment								11 193
Other Remaining Borrowings		501	343
Other Taxation Social Security Payable	1 803	3 874	6 822	1 782	2 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		375	375	375
Property Plant Equipment Gross Cost	11 498	17 089	23 282	23 282	11 193	11 193	11 193
Total Assets Less Current Liabilities	15 324	15 896	20 574	1 183	-27 202	-20 791	-1 742	-8 561
Trade Creditors Trade Payables	10 279	14 421	12 517	8 081	5 939	830	114
Trade Debtors Trade Receivables	15 621	17 461	20 979	16 418	5 208		5 082

Company staff

Brian T.

Role: Director

Appointed: 01 October 2014

Latest update: 13 October 2023

Deborah T.

Role: Director

Appointed: 01 October 2014

Latest update: 13 October 2023

People with significant control

Deborah T.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Brian T.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Orchard Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Deborah T.

People with significant control

Deborah T.

Brian T.

Accounts Documents

Company filings

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