Peter Holman Associates Limited in Croydon, CR0 5BF

Description

Data updated on: 01-11-2023

Peter Holman Associates is a company with it's headquarters at CR0 5BF Croydon at 124 Gravel Hill. This company was set up in 2010 and is established under reg. no. 07188988. This company has been present on the British market for fourteen years now and its current status is active. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Wednesday 15th March 2023.

There's a solitary managing director now overseeing this company, specifically Peter H. who has been doing the director's tasks for fourteen years. In order to provide support to the directors, this particular company has been utilizing the skills of Anne H. as a secretary since the appointment on Monday 15th March 2010.

Peter H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 303	4 637	5 454	8 414	9 041	7 424

Balance Sheet
Current Assets	6 919	11 211	6 196	11 353	11 841	11 068	7 734	4 276	2 186	1 030	8 443	6 940	3 617
Net Assets Liabilities								3 048	1 644	219	7 972	5 945	1 965
Cash Bank In Hand	4 744	4 429	3 677	2 423	3 361	3 202
Debtors	2 175	6 782	2 519	8 930	8 480	7 866
Net Assets Liabilities Including Pension Asset Liability	3 303	4 637	5 454	8 414	9 041
Tangible Fixed Assets			399	299	205	154

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	3 103	4 437	5 254	8 214	8 841	7 224
Shareholder Funds	3 303	4 637	5 454	8 414	9 041	7 424

Other Financial Data
Accrued Liabilities Deferred Income						295	208	295	295
Called Up Share Capital Not Paid Not Expressed As Current Asset						200	200	200	200
Creditors						3 503	2 161	1 220	607	811	1 756	2 094	1 882
Fixed Assets			399	299	205	154	116	87	65		1 285	1 099	230
Net Current Assets Liabilities	3 303	4 637	5 055	8 115	8 836	7 270	5 573	3 256	1 579	219	6 687	4 846	1 735
Total Assets Less Current Liabilities	3 303	4 637	5 454	8 414	9 041	7 424	5 889	3 343	1 644	219	7 972	5 945	1 965
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year	3 616	6 574	1 141	3 238	3 005	3 798
Number Shares Allotted	200	200	200	200	-200	-200
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	-200
Tangible Fixed Assets Additions			532
Tangible Fixed Assets Cost Or Valuation			532	552	552	205
Tangible Fixed Assets Depreciation			133	233	347	51
Tangible Fixed Assets Depreciation Charged In Period			133	100	94	51

Company staff

Peter H.

Role: Director

Appointed: 15 March 2010

Latest update: 28 January 2024

Anne H.

Role: Secretary

Appointed: 15 March 2010

Latest update: 28 January 2024

People with significant control

Peter H.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 January 2013
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Peter Holman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Anne H.

People with significant control

Peter H.

Accounts Documents

Company filings

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