Peter Hart Property Maintenance Limited in Dunstable, LU5 4NQ

Description

Data updated on: 01-11-2023

05041289 is the reg. no. for Peter Hart Property Maintenance Limited. The firm was registered as a Private Limited Company on 2004/02/11. The firm has been actively competing in this business for the last twenty years. This enterprise may be gotten hold of in 82 Evelyn Road in Dunstable. The headquarters' area code assigned to this address is LU5 4NQ. The firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 2022-02-28 is the last time when the company accounts were filed.

Within this specific firm, all of director's tasks have so far been performed by Peter H. who was chosen to lead the company on 2004/02/11. For five years Mandy H., had been supervising the following firm up until the resignation on 2009/11/18.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	-20 517	-29 102	-46 970	-51 776	-46 368

Balance Sheet
Current Assets	16 557	27 705	20 000	20 000	25 407	11 554	21 854	10 538	1 209	3 500
Net Assets Liabilities					46 368	37 607	33 519	26 788	44 690	48 794
Debtors	1 057	2 705
Net Assets Liabilities Including Pension Asset Liability	-20 517	-29 102	-46 970	-51 776	-46 368
Stocks Inventory	15 500	25 000	20 000	20 000
Tangible Fixed Assets	2 939	2 211	1 247	936

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-20 519	-29 104	-46 972	-51 778
Shareholder Funds	-20 517	-29 102	-46 970	-51 776	-46 368

Other Financial Data
Creditors					72 478	54 325	59 483	40 597	48 504	54 369
Fixed Assets	2 939	2 211	1 247	936	703	5 164	4 110	3 271	2 605	2 075
Net Current Assets Liabilities	-13 660	-22 807	-40 734	-43 523	-38 997	42 771	37 629	30 059	47 295	50 869
Total Assets Less Current Liabilities	-10 721	-20 596	-39 487	-42 587	-38 294	37 607	33 519	26 788	44 690	48 794
Creditors Due After One Year	9 796	8 506		9 189	8 074
Creditors Due Within One Year	30 217	50 512	60 734	63 523	64 404
Number Shares Allotted				2
Par Value Share				1
Provisions For Liabilities Charges			7 483	9 189
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	6 860	6 860	6 860	6 860
Tangible Fixed Assets Depreciation	3 921	4 649	5 613	5 924
Tangible Fixed Assets Depreciation Charged In Period		728		311