This particular company is registered in Clifton Moor registered with number: 10908467. It was registered in the year 2017. The office of this company is located at 11 Clifton Moor Business Village James Nicolson Link. The post code for this location is YO30 4XG. The company's SIC and NACE codes are 85600 - Educational support services. 2022-12-31 is the last time company accounts were reported.
Peter Dwyer Ltd
General information
Name:
Peter Dwyer Limited
Office Address:
11 Clifton Moor Business Village James Nicolson Link YO30 4XG Clifton Moor
Number: 10908467
Incorporation date: 2017-08-10
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 19 618 | 58 187 | 75 361 | 115 786 | 154 564 |
| Current Assets | 27 151 | 58 187 | 81 681 | 115 786 | |
| Debtors | 7 533 | 6 320 | |||
| Net Assets Liabilities | 17 337 | ||||
| Property Plant Equipment | 599 | 401 | 704 | 1 230 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 462 | 808 | 1 414 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 863 | ||||
| Creditors | 10 413 | 12 074 | 11 467 | 14 518 | 11 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 198 | 346 | 606 | 423 |
| Net Current Assets Liabilities | 16 738 | 46 113 | 70 214 | 101 268 | 143 504 |
| Property Plant Equipment Gross Cost | 863 | 863 | 1 512 | 2 644 | |
| Accrued Liabilities | 1 200 | 1 200 | |||
| Corporation Tax Payable | 5 545 | 8 650 | |||
| Dividends Paid | 7 500 | 5 000 | |||
| Profit Loss | 36 677 | 29 404 | |||
| Total Assets Less Current Liabilities | 17 337 | 46 514 | 70 918 | 102 498 | 143 504 |
| Trade Debtors Trade Receivables | 7 533 | 6 320 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 837 | ||||
| Disposals Property Plant Equipment | 2 644 | ||||
| Other Creditors | 3 424 | 4 640 | 6 079 | 441 | |
| Other Taxation Social Security Payable | 8 650 | 6 827 | 8 439 | 10 619 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | 1 132 | |||
Company staff
Peter D.
Role: Director
Appointed: 10 August 2017
Latest update: 29 March 2024
People with significant control
Peter D.
Notified on
10 August 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 December 2022 |
Company filings
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Address
Confirmation statement
Incorporation
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Registered office address changed from 2 Melbourne Street York YO10 5AQ England to 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG on January 27, 2023 (AD01)
filed on: 27th, January 2023
filed on: 27th, January 2023
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