Peller Agency Limited in Sheffield, S20 1EP

Description

Data updated on: 01-11-2023

This particular firm is registered in Sheffield under the ID 01266696. This company was registered in 1976. The headquarters of this company is situated at 14 West Street Beighton. The post code for this location is S20 1EP. It has operated under three names. The company's first listed name, Johnnie Peller Enterprises, was switched on 1996-11-22 to Peller Artistes. The current name, used since 2017, is Peller Agency Limited. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Peller Agency Ltd released its latest accounts for the period that ended on 2022-07-31. Its most recent annual confirmation statement was filed on 2023-02-26.

Barry P. is the following company's solitary managing director, who was assigned to lead the company in 1996 in November. This limited company had been managed by David P. up until eight years ago. In addition another director, specifically John P. quit thirteen years ago.

Previous company's names
Peller Agency Limited 2017-03-28
Peller Artistes Limited 1996-11-22
Johnnie Peller Enterprises Limited 1976-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	526 055	508 383	461 798	444 359	458 826	466 189	478 702

Balance Sheet
Current Assets	367 897	345 593	285 886	220 089	257 900	252 902	268 718	270 368	273 457	277 374	265 497	250 422
Net Assets Liabilities							478 702	477 002	476 258	473 389	431 390	378 540
Cash Bank In Hand	157 390	156 544	105 156	78 608
Debtors	188 545	168 103	159 873	141 481
Intangible Fixed Assets	3 628	3 628	3 628	3 628
Net Assets Liabilities Including Pension Asset Liability	526 055	508 383	461 798	444 359	458 826	466 189	478 702
Stocks Inventory	21 962	20 946	20 857
Tangible Fixed Assets	316 589	302 468	286 825	271 314

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	525 955	508 283	461 698	444 259
Shareholder Funds	526 055	508 383	461 798	444 359	458 826	466 189	478 702

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 400	3 900	3 600
Average Number Employees During Period									4	5	5	5
Creditors							15 417	16 267	14 700	27 912	23 260	58 091
Fixed Assets	320 217	306 096	290 453	274 942	261 299	246 035	232 108	229 608	225 108	226 527	192 153	189 109
Net Current Assets Liabilities	210 845	207 294	176 352	174 424	202 534	228 561	256 001	256 801	260 557	251 262	243 137	193 031
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 700	2 700	2 700	1 800	1 800	900	700
Provisions For Liabilities Balance Sheet Subtotal							4 400	4 400	4 400	4 400
Total Assets Less Current Liabilities	531 062	513 390	466 805	449 366	463 833	474 596	488 109	486 409	485 665	477 789	435 290	382 140
Accruals Deferred Income						3 400	4 400
Creditors Due Within One Year	157 052	138 299	109 534	45 665	55 366	27 041	15 417
Intangible Fixed Assets Cost Or Valuation	3 628	3 628	3 628	3 628
Provisions For Liabilities Charges	5 007	5 007	5 007	5 007	5 007	5 007	5 007
Tangible Fixed Assets Additions		1 922		132
Tangible Fixed Assets Cost Or Valuation	628 194	630 116	630 116	630 248
Tangible Fixed Assets Depreciation	311 605	327 648	343 291	358 934
Tangible Fixed Assets Depreciation Charged In Period		16 043	15 643	15 643

People with significant control

Barry P. is the individual who controls this firm, owns over 3/4 of company shares.

Barry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Peller Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry P.

John P.

David P.

John P.

Marcia P.

People with significant control

Barry P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies