Peter Gregory Associates Limited in Kent, BR3 3LL

Description

Data updated on: 01-11-2023

04876039 - registration number of Peter Gregory Associates Limited. The company was registered as a Private Limited Company on 2003-08-22. The company has been actively competing in this business for 21 years. The company could be gotten hold of in 30 Kelsey Way Beckenham in Kent. The main office's post code assigned to this location is BR3 3LL. The company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Tuesday 22nd August 2023.

According to the official data, this specific business is the workplace of 1 managing director: Peter G., who was designated to this position 21 years ago. To help the directors in their tasks, this particular business has been using the skills of Lucinda G. as a secretary for the last 21 years.

Peter G. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-8 737	6 900	-1 895	-379	-1 532	-5 887	-7 485

Balance Sheet
Cash Bank On Hand										1 710	11 148	17 237
Current Assets	14 472	38 790	1 547	3 793	2 874	840	4 817	2 049	6 985	2 791	13 253	17 429
Debtors		951			288					1 080	2 105	192
Net Assets Liabilities							7 485	12 848	9 283	11 970	-1 537	2 845
Other Debtors											161
Property Plant Equipment										1 918	3 966	4 629
Cash Bank In Hand	14 472	37 839	1 547	3 793	2 586
Net Assets Liabilities Including Pension Asset Liability	-8 737	6 900	-1 895	-379	-1 532	-5 887	-7 485
Tangible Fixed Assets	426

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 739	6 898	-1 897	-381	-1 534
Shareholder Funds	-8 737	6 900	-1 895	-379	-1 532	-5 887	-7 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 724	1 791	3 465
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										6 300
Creditors							13 118	15 441	17 431	16 679	18 003	18 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 087
Disposals Property Plant Equipment											1 087
Increase From Depreciation Charge For Year Property Plant Equipment											1 154	1 674
Net Current Assets Liabilities	-9 163	6 900	-1 895	-379	-1 532	-5 887	-8 301	13 392	10 446	13 888	-4 750	-905
Other Creditors										9 616	13 239	14 494
Other Taxation Social Security Payable										762	4 764	3 840
Property Plant Equipment Gross Cost										3 642	5 757	8 094
Provisions For Liabilities Balance Sheet Subtotal											753	879
Total Additions Including From Business Combinations Property Plant Equipment											3 202	2 337
Total Assets Less Current Liabilities	-8 737	6 900	-1 895	-379	-1 532	-5 887	-7 485	12 848	9 283	11 970	-784	3 724
Trade Debtors Trade Receivables										1 080	1 944	192
Fixed Assets	426						816	544	1 163	1 918
Creditors Due Within One Year	23 635	31 890	3 442	4 172	4 406	6 727	13 118
Tangible Fixed Assets Cost Or Valuation	19 159	19 159
Tangible Fixed Assets Depreciation	18 733	19 159
Tangible Fixed Assets Depreciation Charged In Period		426

Company staff

Lucinda G.

Role: Secretary

Appointed: 22 August 2003

Latest update: 28 December 2023

Peter G.

Role: Director

Appointed: 22 August 2003

Latest update: 28 December 2023

People with significant control

Peter G.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 March 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 January 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
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	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
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 August 2022

Peter Gregory Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda G.

Peter G.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Peter G.

Accounts Documents

Company filings

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