Peter Madgett Qs Ltd
Thorneloe House 25 Barbourne Road WR1 1RU Worcester
Number: 07454939
Incorporation date: 2010-11-30
Dissolution date: 2023-01-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 07454939 14 years ago, Peter Madgett Qs Limited had been a private limited company until 2023-01-17 - the time it was formally closed. The latest office address was Thorneloe House, 25 Barbourne Road Worcester.
Peter M. was the following company's director, designated to this position on 2010-11-30.
Peter M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 773 | 12 235 | 13 172 | 13 881 | 5 336 | 4 169 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 11 108 | 10 708 | 14 119 | 17 267 | 5 516 | 4 600 | |||||
| Cash Bank On Hand | 4 600 | 3 684 | 3 059 | 2 438 | 1 819 | 1 193 | |||||
| Current Assets | 21 057 | 18 502 | 18 133 | 17 267 | |||||||
| Debtors | 9 949 | 7 794 | 4 014 | ||||||||
| Tangible Fixed Assets | 2 206 | 1 120 | 33 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 13 769 | 12 231 | 13 168 | 13 877 | 5 332 | 4 165 | |||||
| Shareholder Funds | 13 773 | 12 235 | 13 172 | 13 881 | 5 336 | 4 169 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 192 | 197 | 204 | 210 | |||||||
| Creditors | 431 | 665 | 907 | 1 153 | 1 407 | 1 666 | |||||
| Creditors Due Within One Year | 9 490 | 7 387 | 4 994 | 3 386 | 180 | 431 | |||||
| Net Current Assets Liabilities | 11 567 | 11 115 | 13 139 | 13 881 | 5 336 | 4 169 | 3 019 | 2 152 | 1 285 | 412 | -473 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | ||||||
| Other Creditors | 665 | 907 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 293 | 3 293 | 3 293 | ||||||||
| Tangible Fixed Assets Depreciation | 1 087 | 2 173 | 3 260 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 086 | 1 087 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 260 | ||||||||||
| Tangible Fixed Assets Disposals | 3 293 | ||||||||||
| Total Assets Less Current Liabilities | 13 773 | 12 235 | 13 172 | 13 881 | 5 336 | 4 169 | 3 019 | 2 152 | 1 285 | 412 | -473 |
Role: Director
Appointed: 30 November 2010
Latest update: 5 October 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 14 December 2022 |
| Confirmation statement last made up date | 30 November 2021 |
| Annual Accounts 16th December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 16th December 2014 |
| Annual Accounts 8th February 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 8th February 2016 |
| Annual Accounts 7th January 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 7th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 25th January 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 25th January 2013 |
| Annual Accounts 12th February 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 12th February 2014 |
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