Peter Foulkes Ltd in Derby, DE22 1DZ

Description

Data updated on: 08-02-2022

Peter Foulkes came into being in 2012 as a company enlisted under no 08036845, located at DE22 1DZ Derby at 12 Darley Abbey Mills. The firm's last known status was dissolved. Peter Foulkes had been on the market for 9 years. Peter Foulkes Ltd was listed 11 years ago under the name of Styles Windows And Conservatories.

The limited company was managed by a single director: Peter F., who was appointed in April 2012.

Peter F. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Peter Foulkes Ltd 2013-02-18
Styles Windows And Conservatories Ltd 2012-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	6 552	-2 727	-6 599	-4 523

Balance Sheet
Cash Bank In Hand		8		2
Cash Bank On Hand				2		1 341	2	36
Current Assets	10 730	2 399		352	8 417	17 585	11 502	9 803
Debtors	10 730	2 391		350	8 417	15 211	11 500	9 767
Other Debtors					7 917	15 211
Property Plant Equipment				284	213	160	120	90
Tangible Fixed Assets	675	506	379	284
Total Inventories						1 033

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 452	-2 827	-6 699	-4 623
Shareholder Funds	6 552	-2 727	-6 599	-4 523

Other Financial Data
Amount Specific Advance Or Credit Directors					7 917	15 211	11 499
Amount Specific Advance Or Credit Made In Period Directors					7 917	38 219	31 331
Amount Specific Advance Or Credit Repaid In Period Directors						30 925	35 043	11 499
Accumulated Depreciation Impairment Property Plant Equipment				615	687	740	780	810
Average Number Employees During Period					1	1	1	1
Creditors				5 159	8 063	13 165	11 622	11 515
Creditors Due Within One Year	4 853	5 632	6 978	5 159
Increase From Depreciation Charge For Year Property Plant Equipment					72	53	40	30
Net Current Assets Liabilities	5 877	-3 233	-6 978	-4 807	354	4 420	-120	-1 712
Number Shares Allotted	100	100	100	100
Other Creditors				3 180	1 446	1 408
Other Taxation Social Security Payable				1 979	6 617	11 757
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				900	900	900	900
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900	900	900
Tangible Fixed Assets Depreciation	225	394	521	616
Tangible Fixed Assets Depreciation Charged In Period	225	169	127	95
Total Assets Less Current Liabilities	6 552	-2 727	-6 599	-4 523	567	4 580		-1 622
Trade Debtors Trade Receivables				350	500
Advances Credits Directors	8 584
Advances Credits Made In Period Directors	8 584

Company staff

Peter F.

Role: Director

Appointed: 18 April 2012

Latest update: 18 October 2023

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	18 April 2020

Annual Accounts
Start Date For Period Covered By Report	18 April 2012
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 15 April 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Peter Foulkes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Claire Z.

People with significant control

Peter F.

Accounts Documents

Company filings

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