Peer Roberts Limited in Harrow, HA1 2SZ

Description

Data updated on: 01-11-2023

Based in The Pavilion, Harrow HA1 2SZ Peer Roberts Limited is a Private Limited Company with 06531700 registration number. The company was launched 16 years ago. This firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Peer Roberts Ltd filed its account information for the financial year up to 2022/03/31. Its latest annual confirmation statement was submitted on 2023/03/12.

On 2017/09/29, the enterprise was seeking a Accountant to fill a full time position in Harrow, London. To apply for the job, the candidates were asked to email the company at the following address: peerroberts@aol.com.

Dinesh S. is the following company's only director, who was assigned this position in 2008. This business had been controlled by Qa Nominees Limited till 16 years ago. In order to support the directors in their duties, this specific business has been using the skills of Anjani S. as a secretary for the last 16 years.

Dinesh S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 540	79 277	78 916	86 772	109 888	141 778	125 525

Balance Sheet
Current Assets	87 223	91 974	79 174	108 421	139 088	157 163	176 208	200 170	182 147	176 080	174 847	418 472
Cash Bank In Hand	17 515	13 617	10 478	6 306	16 352	32 856
Debtors	56 908	66 657	58 506	92 741	114 141	116 617
Intangible Fixed Assets	280 500	264 000	247 500	231 000	214 500	198 000
Net Assets Liabilities Including Pension Asset Liability	71 540	79 277	78 916	86 772	109 888	141 778	125 525
Stocks Inventory	12 800	11 700	10 190	9 374	8 595	7 690
Tangible Fixed Assets	42 091	40 755	60 709	65 538	28 887	24 211
Net Assets Liabilities							125 525	95 689	136 053	113 752	123 346	354 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 440	79 177	78 816	86 672	109 788	141 678
Shareholder Funds	71 540	79 277	78 916	86 772	109 888	141 778	125 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										531
Average Number Employees During Period									8	7	6	2
Creditors							251 552	284 976	207 270	204 471	182 028	70 662
Fixed Assets	322 591	304 755	308 209	296 538	243 387	222 211	200 869	180 495	161 176	142 143	125 765
Net Current Assets Liabilities	-251 051	-225 478	-229 293	-209 766	-133 499	-80 433	-75 344	84 806	25 123	28 391	2 419	354 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 762	6 250
Total Assets Less Current Liabilities	71 540	79 277	78 916	86 772	109 888	141 778	125 525	95 689	136 053	113 752	123 346	354 060
Creditors Due Within One Year Total Current Liabilities	338 274	317 452
Intangible Fixed Assets Aggregate Amortisation Impairment	49 500	66 000	82 500	99 000	115 500	132 000
Intangible Fixed Assets Amortisation Charged In Period		16 500	16 500	16 500	16 500	16 500
Intangible Fixed Assets Cost Or Valuation	330 000	330 000	330 000	330 000	330 000	330 000
Tangible Fixed Assets Additions		8 852	31 940	15 556	4 376	1 377
Tangible Fixed Assets Cost Or Valuation	57 184	66 036	97 976	113 532	79 868	81 245
Tangible Fixed Assets Depreciation	15 093	25 281	37 267	47 994	50 981	57 034
Tangible Fixed Assets Depreciation Charge For Period		10 188
Creditors Due Within One Year		317 452	308 467	318 187	272 587	237 596	251 552
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			11 986	10 727	7 222	6 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 235
Tangible Fixed Assets Disposals					38 040

Company staff

Dinesh S.

Role: Director

Appointed: 12 March 2008

Latest update: 13 February 2024

Anjani S.

Role: Secretary

Appointed: 12 March 2008

Latest update: 13 February 2024

People with significant control

Dinesh S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Accountant in Harrow, posted on Friday 29th September 2017
Region / City	London, Harrow
Industry	Auditing and Accounting
Job type	full time
Application by email	peerroberts@aol.com

Accountant in Harrow, posted on Friday 29th September 2017

Region / City

London, Harrow

Industry

Auditing and Accounting

Job type

full time

Application by email

peerroberts@aol.com

Peer Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinesh S.

Anjani S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Dinesh S.

Accounts Documents

Jobs and Vacancies at Peer Roberts Ltd

Company filings

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