Peter Almond & Partners Ltd in Manchester, M1 4EX

Description

Data updated on: 03-01-2021

Registered with number 06346121 seventeen years ago, Peter Almond & Partners Ltd had been a private limited company until 2020-11-17 - the date it was dissolved. The official registration address was 2nd Floor Hanover House, 30 Charlotte Street Manchester.

For this business, a number of director's responsibilities had been executed by Michelle L. and Colin M.. When it comes to these two executives, Colin M. had carried on with the business for the longest period of time, having become a member of directors' team on 2007.

Colin M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 213	99 454	83 547	131 163	82 856	36 421

Balance Sheet
Cash Bank In Hand	158 991	147 692	125 795	27 030	110 674	89 490
Current Assets	162 888	158 219	148 906	146 588	122 974
Debtors	3 897	10 527	23 111	119 558	12 300	7 744
Intangible Fixed Assets	10 000
Net Assets Liabilities						36 421	8 998	25 045
Net Assets Liabilities Including Pension Asset Liability	131 213	99 454
Other Debtors	10	14	1 250	116 217	1 285	3 453
Tangible Fixed Assets	206	154	116	87	65	49
Trade Debtors	3 887	6 118	21 861	3 341		4 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 113	99 354	83 447	131 063	82 756	36 321
Shareholder Funds	131 213	99 454	83 547	131 163	82 856	36 421

Other Financial Data
Creditors						-59 644	-19 078	-40 707
Creditors Due Within One Year		58 919	65 475	15 512	40 183	60 862
Creditors Due Within One Year Total Current Liabilities	41 881	58 919
Debtors Due Within One Year		4 395			10 257
Fixed Assets	10 206	154
Fixtures Fittings Tools Equipment	206	154
Fixtures Fittings Tools Equipment Cost Or Valuation	653	653
Fixtures Fittings Tools Equipment Depreciation	447	499
Fixtures Fittings Tools Equipment Depreciation Charge For Period		52
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	121 007	99 300	83 431	131 076	82 791	36 372	9 980	25 795
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	16 565	57 711
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		4 395
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	653	653	653	653	653
Tangible Fixed Assets Depreciation	447	499	537	566	588	604
Tangible Fixed Assets Depreciation Charged In Period			38	29	22	16
Tangible Fixed Assets Depreciation Charge For Period		52
Taxation Social Security Due Within One Year	25 316	1 208
Total Assets Less Current Liabilities	131 213	99 454	83 547	131 163	82 856	36 421	10 017	25 795
V A T Current Asset					758

Company staff

Michelle L.

Role: Director

Appointed: 30 June 2016

Latest update: 20 February 2023

Colin M.

Role: Director

Appointed: 23 August 2007

Latest update: 20 February 2023

People with significant control

Colin M.

Notified on 6 April 2016

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	29 February 2020
Account last made up date	31 July 2018
Confirmation statement next due date	17 August 2019
Confirmation statement last made up date	03 August 2018

Annual Accounts 10/02/2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10/02/2014
Annual Accounts 10/02/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10/02/2015
Annual Accounts 16/09/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16/09/2015
Annual Accounts 16/09/2015
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16/09/2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	6	£ 3 489.60
2014-02-04	1901324133		£ 604.80	Vendors Fees (including Stamp Duty)
2014-02-26	1901335739		£ 591.60	Vendors Fees (including Stamp Duty)
2014-02-19	1901332888		£ 583.20	Vendors Fees (including Stamp Duty)
2013	Barnsley Metropolitan Borough	4	£ 2 750.40
2013-10-01	1901273465		£ 771.60
2013-10-28	1901275914		£ 720.00
2013-10-23	1901282594		£ 640.80

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 3 489.60

2014-02-04

1901324133

£ 604.80

Vendors Fees (including Stamp Duty)

2014-02-26

1901335739

£ 591.60

Vendors Fees (including Stamp Duty)

2014-02-19

1901332888

£ 583.20

Vendors Fees (including Stamp Duty)

2013

Barnsley Metropolitan Borough

£ 2 750.40

2013-10-01

1901273465

£ 771.60

2013-10-28

1901275914

£ 720.00

2013-10-23

1901282594

£ 640.80

Peter Almond & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Colin M.

Stuart B.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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