Peter Corr Limited in Kent, DA11 7LE

Description

Data updated on: 13-06-2023

Registered at 215 Wrotham Road, Kent DA11 7LE Peter Corr Limited was a Private Limited Company registered under the 06109793 registration number. This firm had been established 17 years ago before was dissolved on 25th April 2023.

This firm was overseen by one managing director: Peter C., who was formally appointed in 2007.

Executives who controlled the firm include: Peter C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karen C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 848	1 130	212	215	5 686	24 924

Balance Sheet
Cash Bank In Hand	9 597	18 478	2 182	12 925	10 879	33 526
Cash Bank On Hand						33 526	59 443	96 682	137 626	143 948	64 743	3 229
Current Assets	25 155	18 535	11 155	23 874	24 668	48 408	78 774	112 034	153 604	158 371	67 953	6 788
Debtors	15 558	57	8 973	10 949	13 789	14 882	19 331	15 352	15 978	14 423	3 210	3 559
Other Debtors						2 033	1 291
Property Plant Equipment						1 097	1 988	1 559	733	549	188
Tangible Fixed Assets	374	280	2 636	1 977	517	1 097
Net Assets Liabilities Including Pension Asset Liability	6 848	1 130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	6 847	1 129	211	214	5 685	24 922
Shareholder Funds	6 848	1 130	212	215	5 686	24 924

Other Financial Data
Amount Specific Advance Or Credit Directors						969	1 269	1 919	1 077	1 225	421
Amount Specific Advance Or Credit Made In Period Directors							13 726	19 478	17 381	16 482	4 478	1 099
Amount Specific Advance Or Credit Repaid In Period Directors							15 964	20 128	16 539	16 630	3 674	678
Accrued Liabilities Deferred Income							212
Accumulated Depreciation Impairment Property Plant Equipment						4 671	6 133	7 724	9 068	9 816	10 177
Average Number Employees During Period							2	2	2	2	2	1
Corporation Tax Payable						17 686	17 879
Creditors						24 581	29 663	30 344	32 002	26 243	421
Creditors Due Within One Year		17 685	13 579	25 636	19 499	24 581
Dividends Paid							46 187				57 800
Increase From Depreciation Charge For Year Property Plant Equipment							1 462	1 591	1 344	748	361
Net Current Assets Liabilities	6 474	850	-2 424	-1 762	5 169	23 827	49 111	81 690	121 602	132 128	67 532	6 788
Number Shares Allotted			1	1	1	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors							879
Other Taxation Social Security Payable						178	224
Par Value Share			1	1	1	1		1	1	1	1	1
Profit Loss							72 362				-7 157
Property Plant Equipment Gross Cost						5 768	8 121	9 283	9 801	10 365	10 365
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Additions			3 235		776	1 258
Tangible Fixed Assets Cost Or Valuation	499	499	3 734	3 734	4 510	5 768
Tangible Fixed Assets Depreciation	125	219	1 098	1 757	3 993	4 671
Tangible Fixed Assets Depreciation Charged In Period			879	659	2 236	678
Total Additions Including From Business Combinations Property Plant Equipment							2 353	1 162	518	564
Total Assets Less Current Liabilities	6 848	1 130	212	215	5 686	24 924	51 099	83 249	122 335	132 677	67 720	6 788
Trade Debtors Trade Receivables						11 880	18 040
Advances Credits Directors			1 694	3 472	344	969
Advances Credits Made In Period Directors				5 059	10 544
Advances Credits Repaid In Period Directors				6 837	6 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 177
Disposals Property Plant Equipment												10 365
Creditors Due Within One Year Total Current Liabilities	18 681	17 685
Fixed Assets	374	280
Tangible Fixed Assets Depreciation Charge For Period		94

Company staff

Karen C.

Role: Secretary

Appointed: 16 February 2007

Latest update: 11 June 2023

Peter C.

Role: Director

Appointed: 16 February 2007

Latest update: 11 June 2023

People with significant control

Peter C.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen C.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	02 March 2023
Confirmation statement last made up date	16 February 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 October 2021
Annual Accounts 23 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 October 2013

Peter Corr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Peter C.

People with significant control

Peter C.

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Peter Corr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Peter C.

People with significant control

Peter C.

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016