Peter Makewell Installations Limited in Buntingford, SG9 0PJ

Description

Data updated on: 01-11-2023

1999 is the date that marks the start of Peter Makewell Installations Limited, a firm located at 11 The Square, Chipping in Buntingford. This means it's been 25 years Peter Makewell Installations has existed in the United Kingdom, as the company was started on April 26, 1999. The company's registration number is 03762206 and the zip code is SG9 0PJ. This business's classified under the NACE and SIC code 52103, that means Operation of warehousing and storage facilities for land transport activities. Peter Makewell Installations Ltd released its latest accounts for the period that ended on 2022-04-30. The company's latest annual confirmation statement was released on 2023-05-25.

Peter Makewell Installations Ltd is a small-sized vehicle operator with the licence number OK0230820. The firm has two transport operating centres in the country. In their subsidiary in Enfield on (ryders Plc), 2 machines are available. The centre in London on 1 Hawley Road has 2 machines.

Peter M. is this specific company's single director, who was arranged to perform management duties in 1999 in April. What is more, the director's tasks are often aided with by a secretary - Pauline M., who was selected by this specific company in April 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 707	132 712	121 978	192 726	213 786	215 394

Balance Sheet
Cash Bank In Hand	31 553	14 230	2 759	1 861	73 906	21 089
Cash Bank On Hand						21 089	16 162	77 760	29 125	154 224	108 322	93 712
Current Assets	228 098	164 048	170 966	312 646	347 050	300 528	292 097	417 541	449 251	424 125	470 108	536 903
Debtors	196 545	149 818	168 207	310 785	273 144	279 439	275 935	339 781	420 126	269 901	361 786	443 191
Net Assets Liabilities						215 394	207 196	277 279	329 073	349 293	348 096	396 241
Net Assets Liabilities Including Pension Asset Liability	137 707	132 712	121 978	192 726	213 786	215 394
Other Debtors						15 898	18 470				132	162
Property Plant Equipment						78 235	71 753	86 209	110 198	127 656	141 127	122 744
Tangible Fixed Assets	41 721	55 198	41 399	66 241	77 977	78 235

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	117 707	112 712	101 978	172 726	193 786	195 394
Shareholder Funds	137 707	132 712	121 978	192 726	213 786	215 394

Other Financial Data
Accrued Income						35 848	28 291		196 525	96 733	83 164	180 906
Accrued Liabilities Deferred Income						2 500	1 500	1 500	2 500	2 050	3 325	28 043
Accumulated Depreciation Impairment Property Plant Equipment						105 378	124 871	134 142	152 361	191 344	217 500	249 388
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 356	-2 440	8 684		-3 440
Average Number Employees During Period							20	22	20	22	24	25
Corporation Tax Payable						6 261	9 814	25 013	24 862	26 790	10 169	28 707
Creditors						7 324	142 363	712	671	26 604	30 904	9 381
Creditors Due After One Year		1 990		4 863	21 805	7 324
Creditors Due Within One Year	131 848	80 606	87 930	171 915	174 668	140 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 692	15 390	1 094	19 064	7 855
Disposals Property Plant Equipment								22 040	17 760	2 500	24 995	11 490
Dividends Paid							36 500	53 000	67 670	74 000	64 000	61 275
Finance Lease Liabilities Present Value Total						7 324	7 324	712	671	26 604	30 904	9 381
Increase Decrease In Property Plant Equipment								11 490	26 800	38 135	45 872
Increase From Depreciation Charge For Year Property Plant Equipment							19 493	24 963	33 609	40 077	45 220	39 743
Net Current Assets Liabilities	96 250	83 442	83 036	140 731	172 382	160 130	149 734	203 633	240 081	272 496	258 688	300 181
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors						17 432	14 449	19 085	14 703	19 031	20 610	19 737
Other Taxation Social Security Payable						8 079	6 276	8 675	5 037	8 548	10 180	7 931
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						49 203	59 117	67 773	61 344	62 035	63 627	79 921
Profit Loss							28 302	123 083	119 464	94 220	62 803	109 420
Property Plant Equipment Gross Cost						183 613	196 624	220 350	262 559	319 000	358 627	372 132
Provisions						15 647	14 291	11 851	20 535	24 255	20 815	17 303
Provisions For Liabilities Balance Sheet Subtotal						15 647	14 291	11 851	20 535	24 255	20 815	17 303
Provisions For Liabilities Charges	264	3 938	2 457	9 383	14 768	15 647
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		35 584		46 761	37 979	50 195
Tangible Fixed Assets Cost Or Valuation	185 225	167 424	167 424	194 503	208 492	183 613
Tangible Fixed Assets Depreciation	143 504	112 226	126 025	128 262	130 515	105 378
Tangible Fixed Assets Depreciation Charged In Period		18 399	13 799	18 038	13 125	21 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 677		15 801	6 500	46 139
Tangible Fixed Assets Disposals		53 385		19 682	6 500	54 079
Total Additions Including From Business Combinations Property Plant Equipment							13 011	45 766	59 968	58 941	64 622	24 995
Total Assets Less Current Liabilities	137 971	138 640	124 435	206 972	250 359	238 365	221 487	289 842	350 279	400 152	399 815	422 925
Trade Creditors Trade Payables						75 020	76 693	105 766	131 414	59 405	117 601	83 326
Trade Debtors Trade Receivables						118 490	110 057	212 008	102 257	51 133	154 863	122 202
Additional Provisions Increase From New Provisions Recognised										3 720		-3 512

Company staff

Peter M.

Role: Director

Appointed: 26 April 1999

Latest update: 1 January 2024

Pauline M.

Role: Secretary

Appointed: 26 April 1999

Latest update: 1 January 2024

People with significant control

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter M.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 18 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 February 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Peter Makewell Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Pauline M.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Peter M.

Accounts Documents

Company Vehicle Operator Data

Jeffreys Road

Address

City

Postal code

No. of Vehicles

Lea Valley Business Centre

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Peter Makewell Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Pauline M.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Peter M.

Accounts Documents

Company Vehicle Operator Data

Jeffreys Road

Address

City

Postal code

No. of Vehicles

Lea Valley Business Centre

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2012 - 2014