Peru Consulting Limited in York, YO24 1AH

Description

Data updated on: 01-11-2023

Located in Rievaulx House 1 St. Marys Court, York YO24 1AH Peru Consulting Limited is categorised as a Private Limited Company with 07952726 Companies House Reg No. It's been established 12 years ago. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 28th February 2022 is the last time the company accounts were filed.

In order to be able to match the demands of its client base, this company is continually controlled by a unit of three directors who are Paul G., David U. and Adam K.. Their joint efforts have been of prime importance to this company since 2013-05-14. To help the directors in their tasks, this specific company has been utilizing the skills of Adam K. as a secretary since the appointment on 2012-02-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	167 137	170 138	266 681	172 547

Balance Sheet
Cash Bank On Hand				211 437	305 788	196 317	928 458	1 010 411	527 247	449 945
Current Assets	249 960	381 305	618 929	434 016	975 462	1 458 690	2 033 095	1 962 351	2 090 396	1 964 141
Debtors	96 133	318 002	512 364	222 579	644 264	1 262 373	1 064 815	880 606	1 368 450	1 431 068
Net Assets Liabilities						842 213	1 482 856	1 167 466	1 073 132	1 160 193
Other Debtors				3 988	13 669	329 092	40 052	245 764	314 932	178 562
Property Plant Equipment				3 945	3 751	12 261	9 798	6 624	15 481	12 264
Total Inventories					25 410		39 822	71 334	194 699
Cash Bank In Hand	153 827	63 303	106 565	211 437
Tangible Fixed Assets	3 144	1 445	2 992	3 945

Capital & Reserves
Called Up Share Capital	40	40	40	30
Profit Loss Account Reserve	87 117	90 118	186 661	92 537
Shareholder Funds	167 137	170 138	266 681	172 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 131	11 645	25 322	37 248	45 970	68 075	95 336
Additions Other Than Through Business Combinations Property Plant Equipment							19 597	13 248	32 128	24 527
Average Number Employees During Period				13	16	25	28	35	36	34
Bank Borrowings Overdrafts								309 166	245 004	175 000
Creditors				265 414	521 672	627 926	559 948	309 166	245 004	175 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 127
Increase From Depreciation Charge For Year Property Plant Equipment					7 699		22 060	16 422	22 688	27 503
Net Current Assets Liabilities	163 993	168 693	263 689	168 602	453 790	830 764	1 473 147	1 471 267	1 304 015	1 322 929
Other Creditors				116 531	242 868	317 841	71 924	104 898	83 649	157 616
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 134	7 700	583	242
Other Disposals Property Plant Equipment							10 134	7 700	1 166	483
Other Taxation Social Security Payable				96 939	186 729	112 884	217 960	280 734	273 202	246 289
Property Plant Equipment Gross Cost				19 076	15 396	37 583	47 046	52 594	83 556	107 600
Provisions For Liabilities Balance Sheet Subtotal						812	89	1 259	1 360
Total Assets Less Current Liabilities	167 137	170 138	266 681	172 547	457 541	843 025	1 482 945	1 477 891	1 319 496	1 335 193
Trade Creditors Trade Payables				51 944	92 075	197 201	270 064	64 618	359 534	167 307
Trade Debtors Trade Receivables				218 591	630 595	933 281	1 024 763	634 842	1 053 518	1 252 506
Creditors Due Within One Year	85 967	212 612	355 240	265 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 185
Disposals Property Plant Equipment					11 185
Number Shares Allotted		4 000	4 000	3 000
Par Value Share		0	0	0
Share Capital Allotted Called Up Paid	40	40	40	30
Share Premium Account	79 980	79 980	79 980	79 980
Tangible Fixed Assets Additions		2 885	5 985	7 891
Tangible Fixed Assets Cost Or Valuation	6 289	8 506	11 185	19 076
Tangible Fixed Assets Depreciation	3 145	7 061	8 193	15 131
Tangible Fixed Assets Depreciation Charged In Period		4 250	4 438	6 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		334	3 306
Tangible Fixed Assets Disposals		668	3 306
Total Additions Including From Business Combinations Property Plant Equipment					7 505

Company staff

Paul G.

Role: Director

Appointed: 14 May 2013

Latest update: 18 February 2024

David U.

Role: Director

Appointed: 14 May 2013

Latest update: 18 February 2024

Adam K.

Role: Director

Appointed: 16 February 2012

Latest update: 18 February 2024

Adam K.

Role: Secretary

Appointed: 16 February 2012

Latest update: 18 February 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 June 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Peru Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

David U.

Adam K.

Adam K.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

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Peru Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

David U.

Adam K.

Adam K.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016