P & G 2014 Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

09194374 - registration number used by P & G 2014 Limited. It was registered as a Private Limited Company on 29th August 2014. It has been operating on the market for the last ten years. The enterprise may be found at 24 Commerce Road Lynch Wood in Peterborough. The area code assigned to this location is PE2 6LR. This business's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Wednesday 31st August 2022 is the last time when company accounts were filed.

When it comes to this particular company's executives data, since 29th August 2014 there have been two directors: Paul H. and Gillian H..

Paul H. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	361 878	360 534

Balance Sheet
Cash Bank In Hand	71 178	78 178
Cash Bank On Hand		78 178	190 141	282 745	285 511	299 164	313 863
Current Assets	72 117	79 114	190 141	307 436	320 432	334 082	380 068
Debtors	939	936		24 691	34 921	34 918	66 205
Intangible Fixed Assets	19 779	7 421
Other Debtors		936		24 319	10 602	27 607	4 742
Property Plant Equipment		471	680	2 578	2 704	3 573	1 879
Tangible Fixed Assets	452	471

Capital & Reserves
Called Up Share Capital	255	255
Profit Loss Account Reserve	86 778	85 434
Shareholder Funds	361 878	360 534

Other Financial Data
Accounting Period Subsidiary	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets		1 856	17 278	37 824	69 582	112 505	31 559
Accumulated Depreciation Impairment Property Plant Equipment		358	704	1 798	3 097	5 044	6 891
Average Number Employees During Period					2	2	2
Creditors		1 473	16 722	22 806	15 764	16 509	18 381
Creditors Due Within One Year	5 471	1 473
Fixed Assets	295 232	282 893	335 511	342 588	366 991	380 768	325 566
Increase From Amortisation Charge For Year Intangible Assets			15 422	20 546	31 758	42 923	16 033
Increase From Depreciation Charge For Year Property Plant Equipment			346	1 094	1 299	1 947	1 847
Intangible Assets		7 421	59 830	64 909	89 206	102 114	48 606
Intangible Assets Gross Cost		9 277	77 108	102 733	158 788	214 619	80 165
Intangible Fixed Assets Additions	29 669	9 277
Intangible Fixed Assets Aggregate Amortisation Impairment	9 890	1 856
Intangible Fixed Assets Amortisation Charged In Period	9 890	21 635
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		29 669
Intangible Fixed Assets Cost Or Valuation	29 669	9 277
Intangible Fixed Assets Disposals		29 669
Investments Fixed Assets	275 001	275 001	275 001	275 101	275 081	275 081	275 081
Net Current Assets Liabilities	66 646	77 641	173 419	284 630	304 668	317 573	361 687
Number Shares Allotted	255	255
Number Shares Issued Fully Paid			255				255
Other Creditors		1 473	16 202	18 972	12 464	1 615	5 933
Other Investments Other Than Loans		275 001	275 001	275 101	275 081	275 081	275 081
Other Reserves	274 845	274 845
Other Taxation Social Security Payable			520	421	299
Par Value Share	1	1	1				1
Property Plant Equipment Gross Cost		829	1 384	4 376	5 801	8 617	8 770
Share Capital Allotted Called Up Paid	255	255
Tangible Fixed Assets Additions	603	226
Tangible Fixed Assets Cost Or Valuation	603	829
Tangible Fixed Assets Depreciation	151	358
Tangible Fixed Assets Depreciation Charged In Period	151	207
Total Additions Including From Business Combinations Intangible Assets			67 831	25 625	56 055	55 831	31 754
Total Additions Including From Business Combinations Property Plant Equipment			555	2 992	1 425	2 816	153
Total Assets Less Current Liabilities	361 878	360 534	508 930	627 218	671 659	698 341	687 253
Trade Creditors Trade Payables				3 413	3 001	14 894	12 448
Disposals Decrease In Amortisation Impairment Intangible Assets							96 979
Disposals Intangible Assets							166 208
Trade Debtors Trade Receivables						7 311	8 245

Company staff

Paul H.

Role: Director

Appointed: 29 August 2014

Latest update: 8 February 2024

Gillian H.

Role: Director

Appointed: 29 August 2014

Latest update: 8 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

P & G 2014 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Gillian H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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P & G 2014 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Gillian H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016