Peter Child Associates Ltd in Truro, TR1 3AG

Description

Data updated on: 01-11-2023

The day this company was started is 2015-09-09. Registered under company registration number 09768861, the company is registered as a Private Limited Company. You may visit the main office of the firm during business times under the following address: Tre-ru House The Leats, TR1 3AG Truro. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022/03/31 is the last time the accounts were reported.

The following firm owes its success and permanent progress to exactly two directors, who are Peter C. and Heather C., who have been in charge of the company since November 2019. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Thomas C. as a secretary for the last nine years.

Peter C. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	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	1 465	4 369	12 640	2 113	9 289	588	444	2 864
Current Assets	1 465	10 840	21 591	16 775	14 470	1 731	3 491	5 911
Debtors		6 471	8 951	14 662	5 181	1 143	3 047	3 047
Net Assets Liabilities	-375	897	1 751	885	3 362	426	-12 513	-8 608
Other Debtors		4 000	4 000			1 143	3 047	3 047
Property Plant Equipment						273	205	361
Cash Bank In Hand	1 465
Net Assets Liabilities Including Pension Asset Liability	-375

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	-381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						91	159	280
Additions Other Than Through Business Combinations Property Plant Equipment						364		277
Average Number Employees During Period					1	2	2	2
Corporation Tax Payable		2 723	2 664	1 908
Creditors	1 840	9 943	19 840	15 890	11 108	1 472	16 170	14 871
Finance Lease Liabilities Present Value Total						186	54
Increase From Depreciation Charge For Year Property Plant Equipment						91	68	121
Net Current Assets Liabilities	-375	897	1 751	885	3 362	259	-12 679	-8 960
Other Creditors	1 840	7 220	17 176	13 982	9 589	829	15 153	13 846
Property Plant Equipment Gross Cost						364	364	641
Provisions For Liabilities Balance Sheet Subtotal						52	39	9
Taxation Social Security Payable				1 908	1 519	420	889	905
Total Assets Less Current Liabilities					3 362	532	-12 474	-8 599
Trade Creditors Trade Payables						37	74	120
Trade Debtors Trade Receivables		2 471	4 951	14 662	5 181
Capital Employed	-375
Creditors Due Within One Year	1 840
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Peter C.

Role: Director

Appointed: 13 November 2019

Latest update: 28 March 2024

Thomas C.

Role: Secretary

Appointed: 09 September 2015

Latest update: 28 March 2024

Heather C.

Role: Director

Appointed: 09 September 2015

Latest update: 28 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-09
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Peter Child Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Thomas C.

Heather C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

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