Peartree Business Systems Limited in Gloucestershire, GL1 5BW

Description

Data updated on: 01-11-2023

2007 marks the start of Peartree Business Systems Limited, a firm that is situated at 59 Bloomfield Road, Gloucester in Gloucestershire. That would make seventeen years Peartree Business Systems has existed on the market, as the company was founded on 2007-09-03. The company's registered no. is 06359603 and the company area code is GL1 5BW. This firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Peartree Business Systems Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-03.

Presently, this particular firm has just one managing director: Steven A., who was formally appointed seventeen years ago. Furthermore, the managing director's duties are regularly supported by a secretary - Sheila A., who was chosen by the firm on 2007-09-03.

Steve A. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 971	6 213	15 872	13 877	27	4 511

Balance Sheet
Cash Bank In Hand	9 867	8 605	24 708	20 046	3 728	10 513
Cash Bank On Hand						10 513	16 196	19 375	28 207	80	11 624	45 231
Current Assets	9 867	15 325	29 017	26 430	3 728	15 409	24 827	25 944	28 388	867	24 757	53 401
Debtors		6 720	4 309	6 384		4 896	8 631	6 569	181	787	13 133	8 170
Property Plant Equipment							213	1 001	447
Tangible Fixed Assets	461	346	1 347	1 818	637

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 970	6 212	15 871	13 876	26	4 510
Shareholder Funds	3 971	6 213	15 872	13 877	27	4 511

Other Financial Data
Amount Specific Advance Or Credit Directors					391	4 054	98	1 131	97	59	312	625
Amount Specific Advance Or Credit Made In Period Directors						2 602	19 269	16 062	12 150	9 628	10 513	10 997
Amount Specific Advance Or Credit Repaid In Period Directors						6 265	15 117	17 291	11 116	9 590	10 766	11 310
Accumulated Depreciation Impairment Property Plant Equipment						4 814	4 920	5 473	6 027	6 474	6 474
Average Number Employees During Period							1	1	1	1	1	1
Creditors						10 898	14 006	11 605	12 817	853	12 741	18 022
Creditors Due Within One Year	6 357	9 458	14 492	14 371	4 338	10 898
Increase From Depreciation Charge For Year Property Plant Equipment							106	553	554	447
Net Current Assets Liabilities	3 510	5 867	14 525	12 059	-610	4 511	10 821	14 339	15 571	14	12 016	35 379
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 814	5 133	6 474	6 474	6 474	6 474
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 450	1 911
Tangible Fixed Assets Cost Or Valuation	1 453	1 453	2 903	4 814	4 814
Tangible Fixed Assets Depreciation	992	1 107	1 556	2 996	4 177	4 814
Tangible Fixed Assets Depreciation Charged In Period		115	449	1 440	1 181	637
Total Additions Including From Business Combinations Property Plant Equipment							319	1 341
Total Assets Less Current Liabilities	3 971	6 213	15 872	13 877	27	4 511	11 034	15 340	16 018	14	12 016	35 379
Dividends Paid											18 500
Profit Loss											30 502

Company staff

Sheila A.

Role: Secretary

Appointed: 03 September 2007

Latest update: 26 March 2024

Steven A.

Role: Director

Appointed: 03 September 2007

Latest update: 26 March 2024

People with significant control

Steve A.

Notified on 3 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Peartree Business Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

Steven A.

People with significant control

Steve A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Peartree Business Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

Steven A.

People with significant control

Steve A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012