Peritus Energy And Water Limited in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

2018 is the year of the start of Peritus Energy And Water Limited, the firm that is situated at 17-19 St. Georges Street, , Norwich. This means it's been six years Peritus Energy And Water has been in the United Kingdom, as the company was created on 2018-01-23. The company's registration number is 11165204 and the area code is NR3 1AB. The firm's registered with SIC code 74901 which stands for Environmental consulting activities. 2023-01-31 is the last time company accounts were reported.

According to the latest data, this specific firm is controlled by 1 director: Christopher B., who was assigned to lead the company in May 2018. That firm had been governed by Simon B. until 2018.

Christopher B. is the individual who has control over 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 286	2 460	10 190	49 848	14 251
Current Assets	88 628	56 131	57 051	97 627	84 503
Debtors	84 342	58 730	51 293	47 779	70 252
Net Assets Liabilities	48 655	51 797	25 704	47 042	43 098
Other Debtors	21 807	32 020	33 046	43 132	46 289
Property Plant Equipment	184	116	54	1 822	974

Other Financial Data
Version Production Software		2 020			2 023
Accrued Liabilities	1 101	1 166	1 017
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 166	1 017
Accumulated Depreciation Impairment Property Plant Equipment	75	143	205	942	1 790
Additions Other Than Through Business Combinations Property Plant Equipment	259			2 636
Average Number Employees During Period	3	2	2	2	2
Bank Borrowings			35 000	32 672	24 749
Bank Borrowings Overdrafts					4 348
Creditors	40 142	8 314	833	19 735	17 630
Deferred Tax Liabilities	15	29
Fixed Assets		116	54
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	15	14
Increase From Depreciation Charge For Year Property Plant Equipment	75	68		868	848
Net Current Assets Liabilities	48 486	51 710	61 667	77 892	66 873
Nominal Value Allotted Share Capital	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	88	273	-13 814	155	298
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				131
Other Disposals Property Plant Equipment				131
Par Value Share	1	1
Prepayments Accrued Income	2 863	5 059	4 432	3 181	1 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 059	4 432
Property Plant Equipment Gross Cost	259	259	259	2 764	2 764
Provisions For Liabilities Balance Sheet Subtotal		29
Taxation Including Deferred Taxation Balance Sheet Subtotal	15	29	29	29
Taxation Social Security Payable	26 495	1 101	6 040	15 051	5 776
Total Assets Less Current Liabilities	48 670	51 826	61 721	79 714	67 847
Trade Creditors Trade Payables	12 458	6 940	5 283	2 874	496
Trade Debtors Trade Receivables	59 672	21 651	13 815	1 466	22 313
Value-added Tax Payable			2 307	1 655	6 712

Company staff

Christopher B.

Role: Director

Appointed: 15 May 2018

Latest update: 7 March 2024

People with significant control

Christopher B.

Notified on 15 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon B.

Notified on 23 January 2018

Ceased on 15 May 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Peritus Energy And Water Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Simon B.

People with significant control

Christopher B.

Simon B.

Accounts Documents

Company filings

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