Peers & Rooney Training Limited in Ellesmere Port, CH66 4TF

Description

Data updated on: 01-11-2023

2011 marks the establishment of Peers & Rooney Training Limited, the firm which is located at 14 Penistone Drive, Little Sutton, Ellesmere Port. This means it's been 13 years Peers & Rooney Training has prospered in the business, as the company was created on 2011-06-14. The Companies House Reg No. is 07668371 and the area code is CH66 4TF. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-08-15.

According to the latest update, there’s a solitary director in the company: Adam R. (since 2011-06-14). Since 2011-06-14 Yomtov J., had fulfilled assigned duties for the following company up until the resignation on 2011-06-14. Furthermore another director, namely Nigel P. resigned eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556	653	1 463	3 166	453

Balance Sheet
Cash Bank On Hand					4 646	8 197	2 686	487	13 108	5 090	7 085	5 705
Current Assets	7 001	10 758	16 076	18 479	16 904	22 273	9 605	7 787	13 852	8 599	13 017	9 425
Debtors	3 472	8 505	12 229	10 555	12 258	14 076	6 919	7 300	744	3 509	5 932	3 720
Net Assets Liabilities					454	557	-14 841	-13 668	-16 576	-14 481	-5 421	-1 509
Other Debtors									640
Property Plant Equipment					5 068	3 714	4 237	2 981	2 106	4 141	9 024	7 625
Cash Bank In Hand	3 529	2 253	3 847	7 924	4 646
Net Assets Liabilities Including Pension Asset Liability	556	653	1 463	3 166	453
Tangible Fixed Assets	4 468	3 274	2 360	1 274	5 068

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	554	651	1 461	3 164	451
Shareholder Funds	556	653	1 463	3 166	453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 612	6 266	8 070	9 326	10 202	11 860	15 098	14 472
Additions Other Than Through Business Combinations Property Plant Equipment						300	2 327			3 694	8 121	1 599
Average Number Employees During Period					2	2		2	2	2	2	2
Bank Borrowings						3 000	2 571	2 571
Creditors					20 504	12 534	20 013	15 455	23 026	17 707	12 581	7 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-3 496
Disposals Property Plant Equipment												-3 624
Increase From Depreciation Charge For Year Property Plant Equipment						1 654	1 804	1 256	875	1 658	3 238	2 870
Net Current Assets Liabilities	-3 019	5 786	5 129	2 147	-3 601	10 083	1 740	-628	4 744	-128	-149	-263
Other Creditors					15 832	6 968	2 897	3 255	3 757	3 408	4 014	4 431
Other Remaining Borrowings						2 201	2 201	2 200
Prepayments											2 600
Property Plant Equipment Gross Cost					9 680	9 980	12 307	12 307	12 307	16 001	24 122	22 097
Provisions For Liabilities Balance Sheet Subtotal					1 014	706	805	566	400	787	1 715	1 449
Taxation Social Security Payable						21	196	389	579		116	130
Total Assets Less Current Liabilities	1 449	9 060	7 489	3 421	1 467	13 797	5 977	2 353	6 850	4 013	8 875	7 362
Total Borrowings						12 534	20 013	15 455	23 026	17 707	12 581	7 422
Trade Creditors Trade Payables					4 672						3 885
Trade Debtors Trade Receivables					12 258	14 076	6 919	7 300	104	3 509	3 332	3 720
Creditors Due After One Year		7 753	5 554
Creditors Due Within One Year	10 020	4 972	10 947	16 332	20 505
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	893	654	472	255	1 014
Secured Debts		9 142	7 222
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 226	220		566
Tangible Fixed Assets Cost Or Valuation	6 226	6 247	6 247	3 624
Tangible Fixed Assets Depreciation	1 758	2 973	3 887	2 350
Tangible Fixed Assets Depreciation Charged In Period	1 758	1 281	914	515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		66		2 052
Tangible Fixed Assets Disposals		199		3 189
Fixed Assets				1 274	5 068

Company staff

Adam R.

Role: Director

Appointed: 14 June 2011

Latest update: 15 March 2024

People with significant control

Adam R.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 December 2014
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 January 2013
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 November 2013
Annual Accounts 14 January 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016

Peers & Rooney Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Yomtov J.

Nigel P.

People with significant control

Adam R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Peers & Rooney Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Yomtov J.

Nigel P.

People with significant control

Adam R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2015