Peter Hall Consultancy Ltd
Cumberland House 24-28 Baxter Avenue SS2 6HZ Southend-on-sea
Number: 04877666
Incorporation date: 2003-08-27
Dissolution date: 2021-07-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04877666 twenty one years ago, Peter Hall Consultancy Limited had been a private limited company until 2021-07-13 - the day it was dissolved. The business last known office address was Cumberland House, 24-28 Baxter Avenue Southend-on-sea.
This firm was supervised by a single director: Peter H. who was leading it for eighteen years.
Peter H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 181 | 638 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 6 459 | 2 432 | 3 248 | |||||
| Current Assets | 19 523 | 3 567 | 776 | 753 | 753 | 6 459 | 6 962 | 3 416 | |
| Debtors | 10 380 | 210 | 751 | 751 | 751 | 4 530 | 168 | ||
| Net Assets Liabilities | -4 403 | 1 097 | 1 085 | 204 | |||||
| Property Plant Equipment | 428 | 342 | 1 834 | ||||||
| Cash Bank In Hand | 9 143 | 3 357 | 25 | 2 | 12 | 2 | |||
| Net Assets Liabilities Including Pension Asset Liability | 181 | 638 | -4 131 | -4 091 | -4 157 | -4 403 | |||
| Tangible Fixed Assets | 1 996 | 1 766 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 180 | 637 | -4 132 | -4 092 | -4 092 | -4 404 | |||
| Shareholder Funds | 181 | 638 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 193 | 651 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 535 | 1 950 | |||||||
| Creditors | 4 405 | 5 709 | 6 154 | 4 698 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 86 | 458 | ||||||
| Net Current Assets Liabilities | -1 416 | -775 | -3 778 | -4 091 | -4 157 | -4 403 | 750 | 808 | -1 282 |
| Other Creditors | 236 | 365 | 720 | 810 | |||||
| Property Plant Equipment Gross Cost | 535 | 535 | 2 485 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 81 | 65 | 348 | ||||||
| Taxation Social Security Payable | 4 420 | 5 434 | 3 888 | ||||||
| Total Assets Less Current Liabilities | 580 | 991 | -3 778 | -4 091 | -4 403 | 1 178 | 1 150 | 552 | |
| Amount Specific Advance Or Credit Directors | 4 530 | 168 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 530 | 168 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 530 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 20 939 | 4 342 | |||||||
| Fixed Assets | 1 996 | 1 766 | |||||||
| Provisions For Liabilities Charges | 399 | 353 | 353 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 210 | 5 210 | |||||||
| Tangible Fixed Assets Depreciation | 3 214 | 3 444 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 230 | ||||||||
| Capital Employed | 638 | -4 131 | -4 091 | -4 157 | -4 403 | ||||
| Creditors Due Within One Year | 4 342 | 4 554 | 4 844 | 4 169 | 4 405 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 444 | ||||||||
| Tangible Fixed Assets Disposals | 5 210 | ||||||||
Role: Director
Appointed: 27 August 2003
Latest update: 15 June 2023
Role: Secretary
Appointed: 27 August 2003
Latest update: 15 June 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 10 September 2021 |
| Confirmation statement last made up date | 27 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
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