Peter Loker Limited in Lancashire, L39 1PU

Description

Data updated on: 01-11-2023

Peter Loker Limited,registered as Private Limited Company, registered in 41 Whittle Drive, Ormskirk, Lancashire. The headquarters' post code is L39 1PU. The firm has been registered in year 2002. Its registered no. is 04515957. This enterprise's principal business activity number is 43320 meaning Joinery installation. Its latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent confirmation statement was submitted on Thursday 9th February 2023.

There seems to be 1 managing director at the moment managing this particular company, namely Peter L. who's been performing the director's tasks since Wed, 21st Aug 2002. In order to provide support to the directors, this particular company has been utilizing the skillset of Helen L. as a secretary since August 2002.

Peter L. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	102	234	202	303	254

Balance Sheet
Cash Bank In Hand	900	1 101	456	1 828	1 476
Current Assets	11 655	11 366	8 761	9 725	7 792	11 241	9 318	8 589	7 307	8 387	11 122	13 922
Debtors	10 255	9 765	7 805	7 397	5 816
Net Assets Liabilities Including Pension Asset Liability	102	234	202	303	254
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	617	506	3 105	2 070	3 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2	134	102	203	154
Shareholder Funds	102	234	202	303	254

Other Financial Data
Amount Specific Advance Or Credit Directors				5 192	3 863	9 658		4 652	1 999	5 070
Amount Specific Advance Or Credit Made In Period Directors						5 795			27 225	33 963
Amount Specific Advance Or Credit Repaid In Period Directors					1 329				29 878	30 892	5 070
Average Number Employees During Period							1	1	1	1	1	1
Creditors					10 594	12 631	9 940	8 421	8 414	8 840	6 791	6 172
Creditors Due Within One Year	12 061	11 537	11 043	11 078	10 594
Fixed Assets					3 820	1 413	728		1 305	663		648
Net Current Assets Liabilities	-406	-171	-2 282	-1 353	-2 802	-1 390	-622	168	-1 107	-453	4 331	7 750
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	109	101	621	414	764
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		322	4 140		4 156
Tangible Fixed Assets Cost Or Valuation	7 679	8 001	9 774	9 774	13 930
Tangible Fixed Assets Depreciation	7 062	7 495	6 669	7 704	10 110
Tangible Fixed Assets Depreciation Charged In Period		433	1 299	1 035	2 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 125
Tangible Fixed Assets Disposals			2 367
Total Assets Less Current Liabilities	211	335	823	717	1 018	23	106	168	198	210	4 331	8 398
Advances Credits Directors	6 428	7 812	5 852	5 192	3 863
Advances Credits Made In Period Directors	22 089	17 592
Advances Credits Repaid In Period Directors	19 206	16 208	1 960	660

Company staff

Helen L.

Role: Secretary

Appointed: 21 August 2002

Latest update: 22 March 2024

Peter L.

Role: Director

Appointed: 21 August 2002

Latest update: 22 March 2024

People with significant control

Peter L.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 April 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 November 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Peter Loker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Peter L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter L.

Accounts Documents

Company filings

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