Peace Of Mind Financial Solutions Limited in Scarborough, YO12 5AT

Description

Data updated on: 01-11-2023

Peace Of Mind Financial Solutions Limited with reg. no. 06261857 has been operating on the market for seventeen years. This particular Private Limited Company is located at 8 Falsgrave Road, in Scarborough and their zip code is YO12 5AT. The enterprise's Standard Industrial Classification Code is 65110 which means Life insurance. Its latest financial reports describe the period up to 2023/05/31 and the most current confirmation statement was released on 2023/05/29.

On 2017-12-12, the enterprise was seeking a Administration Assistant to fill a part time post in the financial sector in Scarborough, Yorkshire. They offered a flexitime agreement with wage £7.85 per hour.

Nigel W. is this particular firm's only director, who was assigned to lead the company on 2007-05-29. In order to help the directors in their tasks, this firm has been utilizing the skills of Louise W. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	27 023	29 725

Balance Sheet
Cash Bank In Hand	53 685	53 047
Cash Bank On Hand		53 047	82 324	69 876	77 786	69 483	67 810	46 174	49 143
Current Assets	144 861	173 760	142 576	132 534	126 106	98 093	127 863	106 664	97 061
Debtors	91 176	120 713	60 252	62 658	48 320	28 610	60 053	60 490	47 918
Other Debtors		7 640	23 990	24 220	7 070		3 215
Property Plant Equipment		12 507	10 682	11 236	11 369	9 556	8 555	8 050	6 685
Tangible Fixed Assets	12 628	12 507

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 923	29 625
Shareholder Funds	27 023	29 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 432	19 257	21 311	23 488	25 301	26 954	28 570	29 935
Average Number Employees During Period		6	6	6	6	6	4	5	4
Creditors		156 542	92 088	78 287	55 985	35 215	58 766	49 510	50 383
Creditors Due Within One Year	130 466	156 542
Increase From Depreciation Charge For Year Property Plant Equipment			1 825	2 054	2 177	1 813	1 653	1 616	1 365
Net Current Assets Liabilities	14 395	17 218	50 488	54 247	70 121	62 878	69 097	57 154	46 678
Number Shares Allotted		100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors		9 562	7 897	3 245	4 065	4 045	4 219	3 349	3 650
Other Taxation Social Security Payable		9 732	20 592	11 145	9 374	467	9 509	3 923	6 398
Par Value Share		1			1	1	1	1	1
Property Plant Equipment Gross Cost		29 939	29 939	32 547	34 857	34 857	35 509	36 620
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 071
Tangible Fixed Assets Cost Or Valuation	27 868	29 939
Tangible Fixed Assets Depreciation	15 240	17 432
Tangible Fixed Assets Depreciation Charged In Period		2 192
Total Additions Including From Business Combinations Property Plant Equipment				2 608	2 310		652	1 111
Total Assets Less Current Liabilities	27 023	29 725	61 170	65 483	81 490	72 434	77 652	65 204	53 363
Trade Creditors Trade Payables		137 248	63 599	63 897	42 546	30 703	45 038	42 238	40 335
Trade Debtors Trade Receivables		113 073	36 262	38 438	41 250	28 610	56 838	60 490	47 918

Company staff

Nigel W.

Role: Director

Appointed: 29 May 2007

Latest update: 8 April 2024

Louise W.

Role: Secretary

Appointed: 29 May 2007

Latest update: 8 April 2024

People with significant control

Executives who have control over the firm are as follows: Nigel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Louise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Administration Assistant in Scarborough, posted on Tuesday 12th December 2017
Region / City	Yorkshire, Scarborough
Industry	Financial sector
Salary	£7.85 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)

Administration Assistant in Scarborough, posted on Tuesday 12th December 2017

Region / City

Yorkshire, Scarborough

Industry

Financial sector

Salary

£7.85 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Peace Of Mind Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Louise W.

People with significant control

Nigel W.

Louise W.

Accounts Documents

Jobs and Vacancies at Peace Of Mind Financial Solutions Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Peace Of Mind Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Louise W.

People with significant control

Nigel W.

Louise W.

Accounts Documents

Jobs and Vacancies at Peace Of Mind Financial Solutions Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016