Peter Cornelius Limited in Warrington, WA4 2RE

Description

Data updated on: 01-11-2023

Peter Cornelius Limited can be found at Warrington at 6 Secker Avenue. Anyone can search for the firm by its area code - WA4 2RE. This company has been in business on the British market for 9 years. The company is registered under the number 09623679 and its official state is active - proposal to strike off. The company's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. Its most recent financial reports describe the period up to 2020-06-30 and the most recent annual confirmation statement was submitted on 2021-12-28.

Concerning this particular limited company, the full extent of director's responsibilities have so far been executed by Peter C. who was selected to lead the company in 2015. To find professional help with legal documentation, this limited company has been using the skills of Lisa H. as a secretary for the last 8 years.

Peter C. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	52 422

Balance Sheet
Cash Bank On Hand	1 902	99	1 583	1 266
Current Assets	7 349	6 097	6 831	1 266	9 887
Debtors	5 447	4 699	3 206
Net Assets Liabilities	52 422	38 676	39 147	-23 877	-20 765
Property Plant Equipment	7 286	7 627	7 627	39 210	42 401
Total Inventories		1 299	2 042
Cash Bank In Hand	1 902
Intangible Fixed Assets	42 000
Net Assets Liabilities Including Pension Asset Liability	52 422
Tangible Fixed Assets	7 286

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-654
Shareholder Funds	52 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 000	7 000	7 000
Additions Other Than Through Business Combinations Property Plant Equipment		341
Average Number Employees During Period	7	7	7	5	5
Bank Borrowings Overdrafts			1 543	2 557
Called Up Share Capital Not Paid				100	100
Creditors	4 213	10 048	10 311	11 396	9 595
Disposals Decrease In Amortisation Impairment Intangible Assets		-7 000
Finished Goods Goods For Resale		1 299	2 042
Fixed Assets	49 286	42 627	42 627	42 627
Intangible Assets	42 000	35 000	35 000	35 000
Intangible Assets Gross Cost	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	3 136	-3 951	-3 480	-10 325	292
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors				480
Other Provisions Balance Sheet Subtotal				11 396	9 595
Par Value Share	1	1	1	1
Prepayments Accrued Income	4 250	4 268	3 206
Property Plant Equipment Gross Cost	7 286	7 627	7 627	7 627
Taxation Social Security Payable	684	1 094	1 597	708
Total Assets Less Current Liabilities	52 422			32 246	42 793
Trade Creditors Trade Payables	3 529	8 954	7 171	7 846
Trade Debtors Trade Receivables	1 197	431
Creditors Due Within One Year	4 213
Intangible Fixed Assets Additions	42 000
Intangible Fixed Assets Cost Or Valuation	42 000
Other Aggregate Reserves	52 976
Other Debtors Due After One Year	5 447
Secured Debts	4 213
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 286
Tangible Fixed Assets Cost Or Valuation	7 286

Company staff

Lisa H.

Role: Secretary

Appointed: 06 July 2016

Latest update: 15 January 2024

Peter C.

Role: Director

Appointed: 04 June 2015

Latest update: 15 January 2024

People with significant control

Peter C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 January 2023
Confirmation statement last made up date	28 December 2021

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01/07/2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Peter Cornelius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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