Peover Property Services Limited in Knutsford, WA16 8UP

Description

Data updated on: 01-11-2023

Peover Property Services Limited is a Private Limited Company, with headquarters in Heath Farm Wellbank Lane, Over Peover, Knutsford. The head office's postal code is WA16 8UP. This enterprise has existed 13 years on the market. The company's registration number is 07496376. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to Tuesday 31st January 2023 and the most current confirmation statement was released on Monday 30th January 2023.

Because of the firm's growing number of employees, it became vital to formally appoint further directors: John H. and Annabel H. who have been working together for 13 years for the benefit of this limited company.

Executives with significant control over the firm are: Annabel H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 612	-3 249	-3 940	-4 191	7 760

Balance Sheet
Cash Bank On Hand							3	3	3	3
Current Assets	10	1 610	1 039	206	3	3	3		3	307
Debtors			1 039							304
Net Assets Liabilities						16 533	29 132	40 668	47 054	54 531	58 784	61 309
Other Debtors										304
Property Plant Equipment							272 000	272 000		15 150	11 362	8 521
Cash Bank In Hand	10	1 610		206	3
Net Assets Liabilities Including Pension Asset Liability	-2 612	-3 249	-3 940	-4 191	7 760
Tangible Fixed Assets				255 699	270 570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 712	-3 349	-4 040	-4 291	7 660
Shareholder Funds	-2 612	-3 249	-3 940	-4 191	7 760

Other Financial Data
Accrued Liabilities							2 160	1 080	1 140	1 140	1 140	1 194
Accumulated Depreciation Impairment Property Plant Equipment										5 050	8 838	11 679
Additions Other Than Through Business Combinations Property Plant Equipment										20 200
Average Number Employees During Period								2	2	2	2	2
Creditors						251 902	239 281	231 063	224 677	232 654	224 306	218 940
Fixed Assets				255 699	270 570	270 570	270 570		272 000	287 150	283 362	280 521
Increase From Depreciation Charge For Year Property Plant Equipment										5 050	3 788	2 841
Investment Property								272 000	272 000	272 000	272 000	272 000
Investment Property Fair Value Model								272 000	272 000	272 000	272 000	272 000
Net Current Assets Liabilities	-2 612	-3 249	-3 940	-259 890	-262 810	251 899	239 278	-231 060	-224 674	-232 347	-224 306
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							239 283	229 983	222 039	231 514	221 279	216 487
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							272 000	272 000		20 200	20 200	20 200
Provisions For Liabilities Balance Sheet Subtotal							272	272	272	272	272	272
Taxation Social Security Payable								2 437	1 498		1 887	1 259
Total Assets Less Current Liabilities	-2 612	-3 249	-3 940	-4 191	7 760	18 671	31 292	40 940	47 326	54 803	59 056	61 581
Creditors Due Within One Year Total Current Liabilities	2 622
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 138	2 160
Creditors Due Within One Year		4 859	4 979	260 096	262 813
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				255 699	14 871
Tangible Fixed Assets Cost Or Valuation				255 699	270 570

Company staff

John H.

Role: Director

Appointed: 18 January 2011

Latest update: 6 March 2024

Annabel H.

Role: Director

Appointed: 18 January 2011

Latest update: 6 March 2024

People with significant control

Annabel H.

Notified on 31 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John H.

Notified on 31 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 August 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Peover Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Annabel H.

People with significant control

Annabel H.

John H.

Accounts Documents

Company filings

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