Peter Evans Studios Trading Limited in Dunstable, LU6 1NE

Description

Data updated on: 01-11-2023

Started with Reg No. 09970820 8 years ago, Peter Evans Studios Trading Limited was set up as a Private Limited Company. The company's present mailing address is 12-14 Tavistock Street, Dunstable. This enterprise's SIC code is 90030 which means Artistic creation. The company's latest annual accounts provide detailed information about the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-16.

In order to meet the requirements of their customer base, this specific firm is consistently led by a unit of three directors who are Philip E., Peter E. and Rowena E.. Their support has been of cardinal importance to this specific firm since 2018. Furthermore, the managing director's tasks are often aided with by a secretary - Virginia B., who joined this specific firm in 2016.

Peter E. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		88 049	221 065	275 944	378 571	289 941	412 968
Current Assets	100	315 564	418 107	445 452	545 105	505 214	605 778
Debtors	100	91 474	72 192	90 637	58 739	47 259	56 810
Net Assets Liabilities	100	136 334	208 741	292 689	369 575	342 831	439 834
Other Debtors						15 870
Property Plant Equipment		39 860	28 250	17 206	5 446	51 331	36 485
Total Inventories		136 041	124 850	124 332	107 795	122 400	136 000

Other Financial Data
Accrued Liabilities			4 263	4 312		4 526	6 040
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 639	-4 263	-4 312	-4 135	-4 526
Accumulated Depreciation Impairment Property Plant Equipment		6 581	18 191	29 838	41 599	47 581	49 074
Additions Other Than Through Business Combinations Property Plant Equipment		46 441		603		58 779
Administrative Expenses		322 492
Average Number Employees During Period				13	11	10	10
Comprehensive Income Expense		160 334
Creditors		243 315	265 861	215 368	223 245	202 272	198 333
Depreciation Expense Property Plant Equipment		6 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 911	-13 353
Disposals Property Plant Equipment						-6 911	-13 353
Dividend Per Share Interim		25	25
Dividends Paid		-25 000
Dividends Paid On Shares Interim		25 000	25 000
Finished Goods Goods For Resale		46 983	42 627	39 643		54 000	62 000
Fixed Assets				17 206	5 446
Gross Profit Loss		523 197
Increase From Depreciation Charge For Year Property Plant Equipment		6 581	11 610	11 647		12 893	14 846
Interest Payable Similar Charges Finance Costs		-5
Issue Equity Instruments	100	900
Net Current Assets Liabilities	100	103 092	182 469	275 545	368 263	298 416	407 445
Number Shares Issued Fully Paid	100	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			175 944	78 309		123 739	128 300
Other Interest Receivable Similar Income Finance Income		117
Par Value Share		1	1	1		1	1
Prepayments			30 223	45 461		45 614	2 861
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		30 843	30 222	45 464	46 403	45 614
Profit Loss		160 334
Profit Loss On Ordinary Activities Before Tax		200 817
Property Plant Equipment Gross Cost		46 441	46 441	47 044	47 044	98 912	85 559
Provisions For Liabilities Balance Sheet Subtotal		3 979	1 977	62		6 916	4 096
Raw Materials Consumables		89 058	82 223	84 689		68 400	74 000
Taxation Social Security Payable			43 310	38 512		23 065	38 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities		40 483
Total Assets Less Current Liabilities	100	142 952	214 981	297 063	373 710	354 273	443 930
Trade Creditors Trade Payables			42 344	94 235		55 468	25 180
Trade Debtors Trade Receivables			72 192	45 176		31 389	53 949
Director Remuneration		38 564	62 090	63 440	63 590	66 040	68 260

Company staff

Philip E.

Role: Director

Appointed: 01 January 2018

Latest update: 16 December 2023

Peter E.

Role: Director

Appointed: 26 January 2016

Latest update: 16 December 2023

Rowena E.

Role: Director

Appointed: 26 January 2016

Latest update: 16 December 2023

Virginia B.

Role: Secretary

Appointed: 26 January 2016

Latest update: 16 December 2023

People with significant control

Peter E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Peter Evans Studios Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Peter E.

Rowena E.

Virginia B.

Iris A.

People with significant control

Peter E.

Accounts Documents

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