P2 Business Solutions Limited in Darlington, DL3 7SD

Websites

Zoom

www.p2businesssolutions.com

Zoom

www.p2businesssolutions.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07682066 13 years ago, P2 Business Solutions Limited is categorised as a Private Limited Company. Its present mailing address is 73 Duke Street, Darlington. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022/06/30 is the last time account status updates were filed.

Presently, this particular business is managed by one managing director: Estelle M., who was arranged to perform management duties 13 years ago. The business had been overseen by Steven W. up until ten years ago. In addition, the director's efforts are regularly backed by a secretary - Robert H., who was officially appointed by the business 13 years ago.

Estelle M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 189	77 721	8 830	16 321	68 440

Balance Sheet
Cash Bank In Hand	47 261	91 287	10 734	15 964	66 403
Current Assets	47 261	128 980	50 520	54 682	105 121	77 153	137 153	90 076	56 908	123 695	123 870	65 349
Debtors		37 693	39 786	38 718	38 718
Net Assets Liabilities					68 440	44 083	102 856	78 942
Net Assets Liabilities Including Pension Asset Liability	5 189		8 830	16 321	68 440
Tangible Fixed Assets	5 255	5 469	4 712	4 341	3 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 188	77 720	8 829	16 320	68 439
Shareholder Funds	5 189	77 721	8 830	16 321	68 440

Other Financial Data
Amount Specific Advance Or Credit Directors							58 597	10 000
Amount Specific Advance Or Credit Made In Period Directors							58 597	10 000
Amount Specific Advance Or Credit Repaid In Period Directors								58 597	10 000
Creditors					14 495	10 648	6 486	13 203	17 321	37 884	27 393	6 066
Creditors Due After One Year				18 051	14 495
Creditors Due Within One Year	47 327	56 728	46 402	24 651	25 688
Fixed Assets	5 255				3 502	2 346	1 756	2 069	1 386	12 426	12 493	10 052
Net Current Assets Liabilities	-66	72 252	4 118	30 031	79 433	52 385	107 586	76 873	39 587	85 811	96 477	59 283
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	6 407	1 363	1 564	1 766	886
Tangible Fixed Assets Cost Or Valuation	6 407	7 770	9 334	11 100	11 986
Tangible Fixed Assets Depreciation	1 152	2 301	4 622	6 759	8 484
Tangible Fixed Assets Depreciation Charged In Period		1 149	2 321	2 137	1 725
Total Assets Less Current Liabilities	5 189	77 721	8 830	34 372	82 935	54 731	109 342	78 942	40 973	98 237	108 970	69 335
Creditors Due Within One Year Total Current Liabilities	47 327
Tangible Fixed Assets Depreciation Charge For Period	1 152

Company staff

Robert H.

Role: Secretary

Appointed: 24 June 2011

Latest update: 11 February 2024

Estelle M.

Role: Director

Appointed: 24 June 2011

Latest update: 11 February 2024

People with significant control

Estelle M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 September 2013

P2 Business Solutions Limited

General information

Name:

Office Address:

Contact information

Websites

www.p2businesssolutions.com

www.p2businesssolutions.co.uk

Description

Financial data based on annual reports

Company staff

Robert H.

Estelle M.

Steven W.

People with significant control

Estelle M.

Accounts Documents

Company filings

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