Peter Julian Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Peter Julian Limited may be contacted at 21 New Walk, in Leicester. The area code is LE1 6TE. Peter Julian has been actively competing in this business since it was established in 2006. The reg. no. is 05749226. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-03-20.

The company has one managing director at present overseeing this limited company, specifically Peter J. who has been carrying out the director's responsibilities for 18 years. To support the directors in their duties, this particular limited company has been utilizing the skillset of Tracy J. as a secretary since 2006.

Peter J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				11 750	9 974	21 012	19 934	17 598	15 909	40 988	63 550
Current Assets	5 252	14 381	14 815	12 560	11 899	21 953	19 934	17 968	19 739	51 516	67 018
Debtors	1 457	4 365	1 100	810	1 925	940		370	3 830	10 528	3 468
Net Assets Liabilities				232	1 336	4 158	2 818	139	114	28 678	470
Property Plant Equipment				2 503	2 229	3 864	3 285	3 463	4 700	4 924	8 128
Other Debtors										32
Cash Bank In Hand	3 795	10 016	13 715	11 750
Net Assets Liabilities Including Pension Asset Liability	-51	910	1 636	232
Tangible Fixed Assets	2 156	2 895	2 944	2 503

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-151	810	1 536	132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 494	3 888	4 572	5 151	5 762	6 592	7 461	8 893
Creditors				14 371	12 380	20 950	19 798	20 634	23 432	26 826	73 131
Increase From Depreciation Charge For Year Property Plant Equipment					394	684	579	611	830	869	1 432
Net Current Assets Liabilities	-1 877	-1 469	-771	-1 812	-481	1 002	136	-2 666	-3 693	24 690	-6 113
Other Creditors				12 643	10 814	18 120	19 060	20 520	22 970	19 230	63 223
Other Taxation Social Security Payable				1 728	1 565	2 686	738	114	462	7 596	9 908
Property Plant Equipment Gross Cost				5 997	6 117	8 436	8 436	9 225	11 292	12 385	17 021
Provisions For Liabilities Balance Sheet Subtotal				459	412	708	603	658	893	936	1 545
Total Additions Including From Business Combinations Property Plant Equipment					120	2 319		789	2 067	1 093	4 636
Total Assets Less Current Liabilities	279	1 426	2 173	691	1 748	4 866	3 421	797	1 007	29 614	2 015
Trade Creditors Trade Payables						144
Trade Debtors Trade Receivables				809	1 925	941		370	3 830	10 496	3 468
Average Number Employees During Period							1	1	1	1	1
Capital Employed	-51	910	1 636	232
Creditors Due Within One Year	7 129	15 850	15 586	14 372
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	330	516	537	459
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 249	569
Tangible Fixed Assets Cost Or Valuation	4 179	5 428	5 997	5 997
Tangible Fixed Assets Depreciation	2 023	2 533	3 053	3 494
Tangible Fixed Assets Depreciation Charged In Period		510	520	441

Company staff

Tracy J.

Role: Secretary

Appointed: 20 March 2006

Latest update: 5 February 2024

Peter J.

Role: Director

Appointed: 20 March 2006

Latest update: 5 February 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	2 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Peter Julian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy J.

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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