Peter Marsh (sidmouth) Limited in Sidmouth, EX10 8LS

Description

Data updated on: 01-11-2023

Peter Marsh (sidmouth) is a company with it's headquarters at EX10 8LS Sidmouth at C/o Easterbrook Eaton Limited Cosmopolitan House. This enterprise was set up in 1951 and is established under reg. no. 00491948. This enterprise has been present on the UK market for 73 years now and its state is active. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Wednesday 30th August 2023.

There is a solitary managing director at the moment managing this particular business, namely Susan G. who has been executing the director's duties since 1951-02-24. Since 1991-08-30 Joyce W., had been functioning as a director for this specific business until the resignation 21 years ago. What is more another director, specifically Desmond W. gave up the position nine years ago. To find professional help with legal documentation, the business has been utilizing the skills of Susan G. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-31 594	-36 420	-52 508	364 264

Balance Sheet
Cash Bank On Hand				2 358	12 950	183	568	805	1 647	9 745
Current Assets	3 665	1 550	596	2 358	13 327	183			1 647	10 069
Debtors			37	37	377					324
Net Assets Liabilities				364 264	378 919	387 220	402 326	309 383	318 985	309 495
Property Plant Equipment				430 000
Cash Bank In Hand	3 165	1 050	559	559
Intangible Fixed Assets	700	700	700	700
Net Assets Liabilities Including Pension Asset Liability	-31 594	-36 420	-36 420	-52 508
Stocks Inventory	500	500	500
Tangible Fixed Assets	21 371	21 362	21 362	430 000

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-35 594	-40 420	-56 508	-56 508
Shareholder Funds	-31 594	-36 420	-52 508	364 264

Other Financial Data
Accrued Liabilities						20				5 188
Average Number Employees During Period							1	1	1	1
Creditors				68 094	64 408	42 963	28 242	46 589	37 973	32 298
Fixed Assets	22 071	22 062	25 221	430 000	430 000
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								-11 644	-758
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								-74 833	144	-23 587
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-430 000
Investment Property					430 000	430 000	430 000	430 000	430 000	430 000
Investment Property Fair Value Model					430 000	430 000	430 000	430 000	430 000	430 000
Net Current Assets Liabilities	-53 665	-58 482	-58 482	-77 729	-51 081	-42 780	-27 674	-45 784	-36 326	-22 229
Number Shares Issued Fully Paid					4 000	4 000	4 000	4 000	4 000	4 000
Other Comprehensive Income Expense Net Tax								-86 477	-614
Other Creditors					63 133	40 036	23 739	44 709	35 569	22 114
Par Value Share		1		1		1	1	1	1	1
Prepayments					377					324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					377
Property Plant Equipment Gross Cost				430 000
Provisions For Liabilities Balance Sheet Subtotal								74 833	74 689	98 276
Taxation Social Security Payable						1 947	3 543		884	3 776
Total Assets Less Current Liabilities							402 326	384 216	393 674	407 771
Trade Creditors Trade Payables					1 275	960	960	1 880	1 520	1 220
Amount Specific Advance Or Credit Directors				-65 258	-61 310	-40 036	-23 739	44 709	35 569	22 124
Amount Specific Advance Or Credit Made In Period Directors				10 230	5 076	10 382	19 245	-15 660	2 089
Amount Specific Advance Or Credit Repaid In Period Directors						-1 608	-2 948	20 970	-9 140	-13 445
Creditors Due Within One Year	57 330	60 032	78 325	68 094
Number Shares Allotted	4 000	4 000	4 000	4 000
Revaluation Reserve				405 504
Value Shares Allotted	4 000	4 000	4 000	4 000

Company staff

Susan G.

Role: Director

Appointed: 31 August 2014

Latest update: 2 March 2024

Susan G.

Role: Secretary

Appointed: 11 June 2003

Latest update: 2 March 2024

People with significant control

Susan G. is the individual who has control over this firm, has substantial control or influence over the company.

Susan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 19 September 2016
Date Approval Accounts	19 September 2016

Peter Marsh (sidmouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Joyce W.

Desmond W.

People with significant control

Susan G.

Accounts Documents

Company filings

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