Petegriff Consulting Ltd in Basingstoke, RG21 7JE

Description

Data updated on: 01-11-2023

09908149 - registration number assigned to Petegriff Consulting Ltd. The company was registered as a Private Limited Company on 9th December 2015. The company has been actively competing in this business for nine years. This enterprise may be found at Clifton House Bunnian Place in Basingstoke. The company's area code assigned is RG21 7JE. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. Petegriff Consulting Limited reported its account information for the financial period up to March 31, 2023. The company's latest annual confirmation statement was filed on November 24, 2022.

Since 9th December 2015, this firm has only been guided by one managing director: Peter G. who has been overseeing it for nine years.

Peter G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	136 790	81 716	31 251	31 797	64 247	40 666	18 760
Current Assets	96 564	137 473	84 719	84 220	64 247
Debtors	59 736	55 757	53 468	52 423
Net Assets Liabilities	26 387	25 795	62 002
Other Debtors	52 010	53 793	52 254	51 823

Other Financial Data
Accrued Liabilities	720	1 998	1 020
Additions Other Than Through Business Combinations Investment Property Fair Value Model	114 365	185 184
Average Number Employees During Period		1	1	1	1	1	1
Comprehensive Income Expense	26 386
Creditors	529 000	699 221	671 162	639 343	609 788	579 327	548 364
Equity Securities Held		287 995	348 897
Financial Assets	344 457	287 995
Fixed Assets	458 822	587 544	648 446	602 352	683 648	836 839	849 775
Investment Property	114 365	299 549	299 549	299 549	299 549	420 000	435 000
Investment Property Fair Value Model	114 365	299 549	299 549	299 549	299 549	420 000	435 000
Investments		287 995	348 897
Issue Equity Instruments	1
Loans From Directors		696 731	666 051
Net Current Assets Liabilities	-432 435	-561 749	-586 443	-555 123	-545 541	-538 661	-529 604
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted			1
Number Shares Issued Fully Paid	1	1			1	1	1
Other Creditors	528 280	697 224	667 116	636 395	606 168	576 722	546 438
Other Remaining Borrowings	525 396
Par Value Share		1	1		1	1	1
Profit Loss	26 386
Taxation Social Security Payable		492	4 046
Total Borrowings	525 396
Trade Debtors Trade Receivables	7 725	1 964	1 214	600
Investments Fixed Assets			348 897	302 803	384 099	416 839	414 775
Other Investments Other Than Loans			348 897	302 803	384 099	416 839	414 775
Other Taxation Social Security Payable			4 046	2 948	3 620	2 605	1 926
Total Assets Less Current Liabilities			62 003	47 229	138 107	298 178	320 171

Company staff

Peter G.

Role: Director

Appointed: 09 December 2015

Latest update: 24 March 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Petegriff Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

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