Pete Spicer Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Pete Spicer began its business in the year 2007 as a Private Limited Company with reg. no. 06455928. The business has been functioning for 17 years and the present status is active. The firm's headquarters is located in Milton Keynes at Suite 5, Manor Farm Court. You can also find this business utilizing the area code : MK12 5NN. The enterprise's classified under the NACE and SIC code 74100 and their NACE code stands for specialised design activities. The firm's latest accounts cover the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 13, 2022.

Peter S. is the following firm's individual managing director, that was selected to lead the company on December 18, 2007. In order to support the directors in their duties, this specific company has been utilizing the skillset of David L. as a secretary since December 2007.

Peter S. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 762	185 337

Balance Sheet
Cash Bank On Hand						85 000	7 686
Current Assets	167 350	198 529	154 931	101 812	83 162	85 000	36 073	30 630	5 228	9 543	8 500	6 720	15 167
Debtors	23 026	25 197	7 076	8 929			28 387
Net Assets Liabilities						30 052	19 112	19 667	4 623	471	-5 967	-9 031	-4 710
Cash Bank In Hand	144 324	173 332	147 855	92 883	83 162	85 000
Net Assets Liabilities Including Pension Asset Liability	135 762	155 875	131 370	90 942	14 049	30 055
Tangible Fixed Assets	12 686	6 343

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	135 757	155 870	131 365	90 937	14 044	30 050
Shareholder Funds	135 762	185 337

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 000	1 000		1 350	1 080
Accumulated Depreciation Impairment Property Plant Equipment
Average Number Employees During Period							3	3	2	2	2	1	1
Corporation Tax Payable						14 779	12 265
Creditors						54 948	15 961	10 443	1 060	8 018	13 387	15 751	23 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-21 975
Disposals Property Plant Equipment							-21 975
Dividends Paid On Shares						60 000	60 000
Fixed Assets	12 686	6 343						480	455	296			3 411
Loans From Directors						30 166
Net Current Assets Liabilities	123 076	149 532	131 370	90 942	14 049	30 055	20 112	20 187	4 168	1 525	-4 887	-9 031	-8 121
Other Taxation Social Security Payable						9 003	3 696
Property Plant Equipment Gross Cost
Total Assets Less Current Liabilities	135 762	185 337				30 052	19 112	20 667	4 623	1 821	-4 887	-9 031	-4 710
Trade Debtors Trade Receivables							28 387
Creditors Due Within One Year Total Current Liabilities	44 274	19 535
Tangible Fixed Assets Cost Or Valuation	21 975	21 975	21 975	21 975	21 975	21 975
Tangible Fixed Assets Depreciation	9 289	15 632	21 975	21 975	21 975	21 975
Tangible Fixed Assets Depreciation Charge For Period		6 343
Capital Employed		155 875	131 370	90 942	14 049	30 055
Creditors Due Within One Year		48 997	23 561	10 870	69 113	54 945
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Depreciation Charged In Period			6 343

Company staff

Peter S.

Role: Director

Appointed: 18 December 2007

Latest update: 24 March 2024

David L.

Role: Secretary

Appointed: 18 December 2007

Latest update: 24 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014

Pete Spicer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

David L.

People with significant control

Peter S.

Accounts Documents

Company filings

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