Peter James Consultants Limited in Market Harborough, LE16 7DW

Description

Data updated on: 01-11-2023

This company called Peter James Consultants was registered on 2003-12-09 as a Private Limited Company. This company's headquarters can be contacted at Market Harborough on 23 Middlebrook Green. If you need to get in touch with the firm by post, the zip code is LE16 7DW. The office reg. no. for Peter James Consultants Limited is 04989269. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to 2022-04-05 and the most recent confirmation statement was released on 2022-12-09.

For twenty one years, the following company has only been overseen by an individual director: Peter J. who has been presiding over it since 2003-12-09.

Peter J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 432	97 209	91 271	86 681	84 139	84 348

Balance Sheet
Cash Bank On Hand						21 759	12 415	2 156	647	143	736	215	880
Current Assets	40 650	25 179	23 821	20 071	14 850	31 588	17 045	6 685	3 055	1 631	2 165	1 600	2 890
Debtors	8 773	7 387	9 915	7 852	11 234	9 829	4 630	4 529	2 408	1 488	1 429	1 385	2 010
Net Assets Liabilities						84 346	84 041	79 713	83 589	85 802	90 919	93 551	92 854
Other Debtors						7 573	52	75	197	197	197	34	75
Property Plant Equipment						130 833	130 980	130 950	130 560	130 626	131 323	131 394	132 223
Cash Bank In Hand	31 877	17 792	13 906	12 219	3 616	21 759
Net Assets Liabilities Including Pension Asset Liability	111 432	97 209	91 271	86 681	84 141
Tangible Fixed Assets	132 585	132 114	131 586	131 189	131 139	130 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 332	97 109	91 171	86 581	84 041	84 248
Shareholder Funds	111 432	97 209	91 271	86 681	84 139	84 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 523	6 905	7 315	7 705	8 003	8 363	8 793	8 322
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						773
Creditors						77 908	63 788	57 922	50 026	46 336	42 450	39 178	41 837
Increase From Depreciation Charge For Year Property Plant Equipment							382	410	390	298	360	430	768
Net Current Assets Liabilities	-20 806	-34 618	-40 109	-44 361	-46 770	-46 318	-46 743	-51 237	-46 971	-44 705	-40 285	-37 578	-38 947
Number Shares Issued Fully Paid							100	100
Other Creditors						73 482	62 668	57 922	50 026	45 464	39 955	37 154	41 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 239
Other Disposals Property Plant Equipment													1 239
Other Taxation Social Security Payable						3 653	1 120			872	2 495	2 024	84
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						137 356	137 885	138 265	138 265	138 629	139 686	140 187	140 545
Provisions For Liabilities Balance Sheet Subtotal						167	196			119	119	265	422
Total Additions Including From Business Combinations Property Plant Equipment							529	380		364	1 057	501	1 597
Total Assets Less Current Liabilities	111 779	97 496	91 477	86 828	84 367	84 515	84 237	79 713	83 589	85 921	91 038	93 816	93 276
Trade Debtors Trade Receivables						2 256	4 578	4 454	2 211	1 291	1 232	1 351	1 935
Creditors Due Within One Year Total Current Liabilities	61 456	59 797
Fixed Assets	132 585	132 114	131 586	131 189	131 139
Provisions For Liabilities Charges	347	287	206	147	228	167
Tangible Fixed Assets Additions		234			330
Tangible Fixed Assets Cost Or Valuation	136 792	137 026	137 026	137 026	137 356
Tangible Fixed Assets Depreciation	4 207	4 912	5 440	5 837	6 217
Tangible Fixed Assets Depreciation Charge For Period		705
Creditors Due Within One Year		59 797	63 930	64 432	61 620	77 906
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			528	397	380

Company staff

Peter J.

Role: Director

Appointed: 09 December 2003

Latest update: 14 January 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 09 December 2003

Resigned: 09 December 2003

Latest update: 14 January 2024

Lesley G.

Role: Nominee Director

Appointed: 09 December 2003

Resigned: 09 December 2003

Latest update: 14 January 2024

Catherine J.

Role: Secretary

Appointed: 09 December 2003

Resigned: 09 December 2003

Latest update: 14 January 2024

People with significant control

Peter J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Peter James Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Dorothy G.

Lesley G.

Catherine J.

People with significant control

Peter J.

Accounts Documents

Company filings

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