Peerless Hygiene Solutions Ltd in York, YO1 8AX

Description

Data updated on: 01-11-2023

Peerless Hygiene Solutions started conducting its operations in the year 2014 as a Private Limited Company with reg. no. 09341811. The firm has been prospering for 10 years and it's currently active. The company's office is registered in York at 10 Little Stonegate. You can also find this business utilizing its post code : YO1 8AX. This business's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time account status updates were filed.

From the data we have gathered, this limited company was built in 2014 and has been overseen by two directors.

Alister M. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 484

Balance Sheet
Cash Bank On Hand	2 356	3 092	2 371	969	2 406	1 146	693	1 918
Current Assets	9 971	15 141	15 761	11 480	7 173	7 265	9 559	9 915
Debtors	3 415	7 049	8 390	5 511	2 367	2 069	3 666	4 397
Net Assets Liabilities	10 484	10 049	8 589	7 882	2 461	4 038	4 001	4 025
Property Plant Equipment	900	675	506
Total Inventories	4 200	5 000	5 000	5 000	2 400	4 050	5 200	3 600
Cash Bank In Hand	2 356
Net Assets Liabilities Including Pension Asset Liability	10 484
Stocks Inventory	4 200
Tangible Fixed Assets	900

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	484
Shareholder Funds	10 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		525	694
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		2 343		316		1
Corporation Tax Recoverable			323		316
Creditors	387	5 767	7 678	3 598	4 712	3 227	5 558	5 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-694
Disposals Property Plant Equipment				-1 200
Dividends Paid On Shares		10 000		1 550	2 500
Finished Goods Goods For Resale	4 200	5 000	5 000	5 000	2 400	4 050	5 200	3 600
Fixed Assets	900	675	506
Increase Decrease In Depreciation Impairment Property Plant Equipment		225	169
Increase From Depreciation Charge For Year Property Plant Equipment		225	169
Loans From Directors			3 000			1 624	783	1 140
Net Current Assets Liabilities	9 584	9 374	8 083	7 882	2 461	4 038	4 001	4 025
Other Taxation Social Security Payable		1 628
Property Plant Equipment Gross Cost		1 200	1 200
Recoverable Value-added Tax			102		91	81	42
Taxation Social Security Payable								45
Total Assets Less Current Liabilities	10 484	10 049	8 589	7 882	2 461	4 038	4 001	4 025
Trade Creditors Trade Payables	387	1 796	4 678	3 282	4 712	1 602	4 775	4 705
Trade Debtors Trade Receivables	3 415	7 049	7 965	5 511	1 960	1 988	3 624	4 397
Creditors Due Within One Year	387
Number Shares Allotted	10 000
Number Shares Allotted Increase Decrease During Period	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300
Value Shares Allotted Increase Decrease During Period	10 000

Company staff

Patrick L.

Role: Director

Appointed: 04 December 2014

Latest update: 30 November 2023

Alister M.

Role: Director

Appointed: 04 December 2014

Latest update: 30 November 2023

People with significant control

Alister M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 04 August 2016
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	04 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Peerless Hygiene Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick L.

Alister M.

People with significant control

Alister M.

Accounts Documents

Company filings

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