Peter Darby Limited in Wolverhampton, WV3 7DF

Description

Data updated on: 01-11-2023

The date this company was established is 2013-12-05. Registered under company registration number 08804035, it is listed as a Private Limited Company. You may find the office of this firm during business times at the following location: 20 Stubbs Road Penn, WV3 7DF Wolverhampton. This firm's SIC code is 86230: Dental practice activities. The latest filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-12-05.

There seems to be just one managing director this particular moment running this business, specifically Peter D. who has been performing the director's tasks for eleven years.

Peter D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2021-09-30	2022-09-30
Currency
Net Worth	60 294	175 312

Balance Sheet
Current Assets	160 342	215 774	192 223	268 659	513 995	520 671
Debtors	154 972	209 360	191 723	268 567	513 995	447 171
Net Assets Liabilities					109 504	106 583
Other Debtors		185 200	173 710	253 783	370 019	312 745
Property Plant Equipment		2 600	2 080	1 664	3 117	2 984
Total Inventories						73 500
Cash Bank In Hand	5 370	6 414
Cash Bank On Hand		6 414	500	92
Net Assets Liabilities Including Pension Asset Liability	60 294	175 312
Tangible Fixed Assets	3 250	2 600

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	59 294	174 312
Shareholder Funds	60 294	175 312

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 200	3 300
Accumulated Depreciation Impairment Property Plant Equipment		650	1 170	1 586	3 777	4 499
Additions Other Than Through Business Combinations Property Plant Equipment						589
Average Number Employees During Period			1	1	1	3
Bank Borrowings Overdrafts					28 667	20 667
Corporation Tax Payable					241 685	264 133
Corporation Tax Recoverable					120 256	101 642
Creditors		43 062	87 871	101 316	28 667	20 667
Fixed Assets					6 417	5 184
Increase From Amortisation Charge For Year Intangible Assets						1 100
Increase From Depreciation Charge For Year Property Plant Equipment			520	416		722
Intangible Assets					3 300	2 200
Intangible Assets Gross Cost					5 500
Net Current Assets Liabilities	61 044	172 712	104 352	167 343	131 754	122 066
Other Creditors		2 849	5 961		115 003	102 677
Other Taxation Social Security Payable		40 213	81 910	94 898	11 041	19 856
Property Plant Equipment Gross Cost		3 250	3 250		6 894	7 483
Total Assets Less Current Liabilities	64 294	175 312	106 432	169 007	138 171	127 250
Trade Debtors Trade Receivables		24 160	18 013	14 784	23 720	32 784
Administrative Expenses	275 535	35 899	17 229
Cost Sales	16 865		78
Creditors Due After One Year	4 000
Creditors Due Within One Year	99 298	43 062
Debtors Due Within One Year	154 972	209 360
Depreciation Expense Property Plant Equipment		650	520
Depreciation Tangible Fixed Assets Expense		650
Dividends Paid				50 000
Gross Profit Loss	154 619	236 314	230 046
Number Shares Allotted		1 000
Number Shares Issued Fully Paid				1 000
Operating Profit Loss	-120 916	200 415
Other Creditors After One Year	4 000
Other Creditors Due Within One Year	85 287	2 849
Other Interest Receivable Similar Income	3 735
Par Value Share		1		1
Profit Loss		160 018	171 120	112 575
Profit Loss For Period	-92 895	160 018
Profit Loss On Ordinary Activities Before Tax	-117 181	200 415	212 817
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 250
Tangible Fixed Assets Depreciation		650
Tangible Fixed Assets Depreciation Charged In Period		650
Taxation Social Security Due Within One Year	14 011	40 213
Tax On Profit Or Loss On Ordinary Activities	-24 286	40 397
Tax Tax Credit On Profit Or Loss On Ordinary Activities		40 397	41 697
Total Dividend Payment		45 000
Trade Creditors Trade Payables				6 418
Turnover Gross Operating Revenue	171 484	236 314
Turnover Revenue		236 314	230 124
U K Current Corporation Tax	-24 286	40 213
Director Remuneration Benefits Excluding Payments To Third Parties	7 500

Company staff

Peter D.

Role: Director

Appointed: 05 December 2013

Latest update: 23 February 2024

People with significant control

Peter D.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Peter Darby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Peter Darby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016