Peter Holmes Creative Imaging Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

This company is registered in Southend-on-sea under the ID 07567409. The firm was set up in 2011. The office of this firm is situated at 1st Floor 19 Clifftown Road. The postal code is SS1 1AB. This enterprise's classified under the NACE and SIC code 74100 which means specialised design activities. 2021-06-30 is the last time account status updates were reported.

Since 2011/03/17, this specific company has only been overseen by 1 managing director: Peter H. who has been supervising it for thirteen years.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	106	415	225	145

Balance Sheet
Cash Bank On Hand					5 117		12 400
Current Assets	32 783	70 500	56 703	58 804	62 221	32 160	24 914	24 576	25 698	15 272	49 655	55 562
Debtors	25 730	69 738	55 440	58 800	57 104	32 160	12 514	24 576
Net Assets Liabilities								133	-4 791	-11 477
Other Debtors					1 136		9 322	20 856
Property Plant Equipment					4 907	4 237	3 390	2 712
Cash Bank In Hand	7 053	762	1 263	4	5 117
Net Assets Liabilities Including Pension Asset Liability	122	106	415	225
Tangible Fixed Assets	10 949	9 584	7 667	6 134	4 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22	6	315	125	45
Shareholder Funds	122	106	415	225	145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 810	11 222	12 069	12 747
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						1 221		13
Corporation Tax Payable					23 518	18 821	13 474	17 739
Creditors					66 983	24 506	28 201	27 155	32 659	28 485	11 423	8 481
Fixed Assets	10 949	9 584	7 667	6 134				2 712	2 170	1 736	1 389	2 304
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 263	1 305
Increase From Depreciation Charge For Year Property Plant Equipment						1 412	847	678
Net Current Assets Liabilities	-10 827	-9 478	-7 252	-5 909	-4 762	7 654	-3 287	-2 579	-6 961	-13 213
Other Creditors					31 456	193		612
Other Taxation Social Security Payable					8 339	2 033	11 826	5 361
Property Plant Equipment Gross Cost					14 717	15 459	15 459
Total Additions Including From Business Combinations Property Plant Equipment						742
Total Assets Less Current Liabilities				225	145	11 891	103	133	-4 791	-11 477
Trade Creditors Trade Payables					3 670	2 238	2 901	3 430
Trade Debtors Trade Receivables					55 968	32 160	3 192	3 720
Creditors Due Within One Year	43 610	79 978	63 955	64 713	66 983
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid				100	100
Value Shares Allotted	100	100	100	100

Company staff

Peter H.

Role: Director

Appointed: 17 March 2011

Latest update: 9 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-03-17
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 May 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Peter Holmes Creative Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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