Peter Foden Consultancy Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Peter Foden Consultancy is a firm located at DE23 6AE Derby at Vicarage Corner House. The firm has been registered in year 2003 and is established as reg. no. 04750840. The firm has been present on the UK market for twenty one years now and company current status is active. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 31st May 2022 and the most recent confirmation statement was submitted on 1st May 2023.

At the moment, this specific firm is controlled by 1 director: Peter F., who was chosen to lead the company in May 2003.

Peter F. is the individual with significant control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 283	2 716	9 388	10 598	4 604	1 614

Balance Sheet
Cash Bank On Hand						21	1 781	319	991	820	6 253	498
Current Assets	7 340	2 546	11 728	14 818	5 541	2 572	2 995	1 687	3 389	2 320	7 159	5 482
Debtors	3 239	0	4 713	4 505	4 009	1 500		339				3 926
Net Assets Liabilities						1 614	166	148	-695	-1 774	-5 617	-10 353
Property Plant Equipment						345	1 445	1 814	1 361	1 795	1 344	1 007
Total Inventories						1 051	1 214	1 029	2 398	1 500	906	1 058
Cash Bank In Hand	4 101	2 546	2 122	2 512	621	21
Net Assets Liabilities Including Pension Asset Liability	5 283	2 716	9 388	10 598	4 604	1 614
Stocks Inventory		0	4 893	7 801	911	1 051
Tangible Fixed Assets	75	1 090	818	613	460	345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 183	2 616	9 288	10 498	4 504	1 514
Shareholder Funds	5 283	2 716	9 388	10 598	4 604	1 614

Other Financial Data
Total Fixed Assets Additions		1 378
Total Fixed Assets Cost Or Valuation	562	1 940	1 940	1 940	1 940	1 940
Total Fixed Assets Depreciation	487	850	1 122	1 327	1 480	1 595
Total Fixed Assets Depreciation Charge In Period		363	272	205	153	115
Accumulated Depreciation Impairment Property Plant Equipment						1 595	2 094	2 698	3 151	3 750	4 201	4 538
Additions Other Than Through Business Combinations Property Plant Equipment							1 599	973		1 033
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors						1 303	4 274	3 353	5 445	5 889	14 120	16 842
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							499	604	453	599	451	337
Net Current Assets Liabilities	5 208	1 626	8 570	9 985	4 144	1 269	-1 279	-1 666	-2 056	-3 569	-6 961	-11 360
Property Plant Equipment Gross Cost						1 940	3 539	4 512	4 512	5 545	5 545	5 545
Total Assets Less Current Liabilities	5 283	2 718	9 388	10 598	4 604	1 614	166	148	-695	-1 774	-5 617	-10 353
Creditors Due Within One Year Total Current Liabilities	2 132	918	3 158	4 833	1 397	1 303
Fixed Assets	75	1 090	818	613	460	345
Tangible Fixed Assets Additions		1 378
Tangible Fixed Assets Cost Or Valuation	562	1 940	1 940	1 940	1 940	1 940
Tangible Fixed Assets Depreciation	487	850	1 122	1 327	1 480	1 595
Tangible Fixed Assets Depreciation Charge For Period		363	272	205	153	115

Company staff

Peter F.

Role: Director

Appointed: 02 May 2003

Latest update: 8 April 2024

Bethan F.

Role: Secretary

Appointed: 02 May 2003

Resigned: 02 May 2011

Latest update: 8 April 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 2003

Resigned: 02 May 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 8 April 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 01 May 2003

Resigned: 02 May 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 8 April 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Peter Foden Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Bethan F.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Peter F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies