Peers Flooring Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

Peers Flooring has been operating on the market for 8 years. Established under number 10418549, it is registered as a Private Limited Company. You may find the main office of this firm during its opening times under the following location: Unit 3, Shelley Farm Shelley Lane Ower, SO51 6AS Romsey. This company's SIC code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest financial reports were submitted for the period up to October 31, 2022 and the most current annual confirmation statement was submitted on October 9, 2023.

There is a solitary managing director at present supervising this specific company, namely Neil P. who's been doing the director's assignments since 2016-10-10.

Neil P. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 067	1 444	227	2 387		16
Current Assets	9 941	8 497	4 793	3 772	2 802	359
Debtors	874	7 053	4 566	786	2 802	343
Other Debtors	213
Property Plant Equipment		3 262	2 447	1 835	9 233	6 925
Net Assets Liabilities			-36 080	-40 778	224	-1 870
Total Inventories				599

Other Financial Data
Amount Specific Advance Or Credit Directors	3 458	5 570	29 338	34 746
Amount Specific Advance Or Credit Made In Period Directors	9 103	29 701	9 431	22 855	76 372
Amount Specific Advance Or Credit Repaid In Period Directors	12 561	31 813	33 199	28 263	41 626
Accrued Liabilities	600	660	885	1 395	1 475	1 250
Accumulated Depreciation Impairment Property Plant Equipment		1 088	1 903	2 515	5 593	7 901
Average Number Employees During Period	2	2	1	1	1	1
Bank Borrowings Overdrafts		230		6 400	111	4 680
Creditors	10 782	20 153	43 320	6 400	5 986	4 680
Increase From Depreciation Charge For Year Property Plant Equipment		1 088	815	612	3 078	2 308
Net Current Assets Liabilities	-841	-11 656	-38 527	-36 213	-3 023	-4 115
Other Creditors	10 769	12 327	5 481
Property Plant Equipment Gross Cost		4 350	4 350	4 350	14 826
Recoverable Value-added Tax	213		239			103
Total Additions Including From Business Combinations Property Plant Equipment		4 350			10 476
Total Assets Less Current Liabilities	-841	-8 394	-36 080	-34 378	6 210	2 810
Trade Creditors Trade Payables	13	1 153	7 616	2 313	3 926	3 224
Trade Debtors Trade Receivables	661	7 053	4 327	786	2 802	240

Company staff

Neil P.

Role: Director

Appointed: 10 October 2016

Latest update: 17 February 2024

People with significant control

Neil P.

Notified on 10 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Peers Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

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