Peninsular Properties Services Limited in Norwich, NR12 8TU

Description

Data updated on: 01-11-2023

The enterprise is widely known as Peninsular Properties Services Limited. It first started 18 years ago and was registered under 05929211 as the registration number. This headquarters of this company is located in Norwich. You can reach it at 12 Charles Close, Wroxham. This business's principal business activity number is 79909 and their NACE code stands for Other reservation service activities n.e.c.. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

Currently, the directors enumerated by this particular business are as follow: Patricia B. chosen to lead the company on 2007-09-05 and Andrew B. chosen to lead the company 18 years ago. In order to provide support to the directors, this specific business has been utilizing the skills of Patricia B. as a secretary for the last 18 years.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares. Patricia B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	-80 372	-94 628	-75 472	-57 638	-38 836	-24 666

Balance Sheet
Current Assets	9 452	16 468	26 479	1 131	4 140	3 699	6 245	6 904	5 245	20 276	25 423	14 821
Net Assets Liabilities						24 666	21 445	13 514	360	16 946	20 714	14 537
Cash Bank In Hand	868	9 260	16 456		2 140
Debtors	1 699	958	10 023	1 131	2 347
Net Assets Liabilities Including Pension Asset Liability	-80 372	-94 628	-75 472	-57 638	-38 836	-24 666
Stocks Inventory	6 885	6 250
Tangible Fixed Assets	43 647	35 689	22 509	17 113	10 554

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-80 572	-94 828	-75 672	-57 838	-39 036
Shareholder Funds	-80 372	-94 628	-75 472	-57 638	-38 836	-24 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	1 485	374	394	397	400	1 508
Average Number Employees During Period								2	2	2	2	2
Creditors						31 943	27 294	20 938	6 135	5 966	6 604	175
Fixed Assets	43 647	35 689	22 509	17 113	10 554	3 707	978	754	776	2 839	2 184	1 399
Net Current Assets Liabilities	-124 019	-130 317	-97 981	-74 751	-49 090	-28 073	20 938	13 894	742	14 504	18 930	14 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					347	171	111	140	148	195	111
Total Assets Less Current Liabilities	-80 372	-94 628	-75 472	-57 638	-38 836	-24 366	19 960	13 140	34	17 343	21 114	16 045
Accruals Deferred Income					300	300
Creditors Due Within One Year	133 471	146 785	124 460	75 882	53 577	31 943
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		215	147	1 574	353
Tangible Fixed Assets Cost Or Valuation	69 933	69 911	50 256	51 614	51 967
Tangible Fixed Assets Depreciation	26 286	34 222	27 747	34 501	41 413
Tangible Fixed Assets Depreciation Charged In Period		8 047	6 637	6 862	6 912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		111	13 112	108
Tangible Fixed Assets Disposals		237	19 802	216

Company staff

Patricia B.

Role: Director

Appointed: 05 September 2007

Latest update: 13 March 2024

Patricia B.

Role: Secretary

Appointed: 08 September 2006

Latest update: 13 March 2024

Andrew B.

Role: Director

Appointed: 08 September 2006

Latest update: 13 March 2024

People with significant control

Andrew B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Patricia B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 July 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Peninsular Properties Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Patricia B.

Andrew B.

People with significant control

Andrew B.

Patricia B.

Accounts Documents

Company filings

Filing category

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