Peter Mcgirr Services Limited in Plymouth, PL9 9LZ

Description

Data updated on: 01-11-2023

2001 signifies the beginning of Peter Mcgirr Services Limited, the company which is located at 58 Staddiscombe Road, Staddiscombe in Plymouth. This means it's been twenty three years Peter Mcgirr Services has been on the local market, as it was founded on Tue, 13th Mar 2001. The firm Companies House Registration Number is 04178680 and the area code is PL9 9LZ. This enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Peter Mcgirr Services Ltd filed its latest accounts for the financial period up to 2022-04-05. The business latest annual confirmation statement was filed on 2023-03-13.

Peter M. is this company's individual director, who was designated to this position twenty three years ago. Since 2012 Angela M., had been supervising the following limited company until the resignation ten years ago. To help the directors in their tasks, this limited company has been utilizing the expertise of Angela M. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 286	-9 201	-9 022	-47 629	37 345	-40 406

Balance Sheet
Cash Bank On Hand											2 492		989
Current Assets	52 747	70 603	176 612	80 300	158 106	38 346	21 194	24 194	1 276	4 318	43 464	70 004	59 128
Debtors	9 891	48 246	155 938	56 500	104 816	33 846	18 694	23 194	276	318	30 972	58 004	48 689
Net Assets Liabilities							-48 220	-59 097	-58 802	-51 760	2 661	19 366	6 102
Other Debtors							3 742	402	276	318	30 972	52 708	19 760
Property Plant Equipment							5 747	3 894	1 914	3 134	9 617	7 261	5 549
Total Inventories							2 500	1 000	1 000	4 000	10 000	12 000	9 450
Cash Bank In Hand	37 856	1	1	8 800	49 290
Net Assets Liabilities Including Pension Asset Liability	4 286	-9 201	-9 022	-47 629	37 345	-40 406
Stocks Inventory	5 000	22 356	20 673	15 000	4 000	4 500
Tangible Fixed Assets	9 616	13 883	13 402	12 893	10 408	7 723

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 285	-9 202	-9 023	-47 630	37 344	-40 407
Shareholder Funds	4 286	-9 201	-9 022	-47 629	37 345	-40 406

Other Financial Data
Accrued Liabilities												2 320	3 077
Accrued Liabilities Deferred Income											5 130	2 320
Accumulated Depreciation Impairment Property Plant Equipment							22 976	14 438	10 423	11 403	11 195	11 258	13 068
Additions Other Than Through Business Combinations Property Plant Equipment													98
Average Number Employees During Period							2	1	1	1	1	1	2
Bank Borrowings												10 211	7 120
Bank Borrowings Overdrafts							13 495	19 337	19 587	5 188	2 625	18 974
Bank Overdrafts												15 924
Creditors							75 161	87 185	61 992	59 212	35 749	46 308	7 120
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 734	4 572		3 288	2 293
Disposals Property Plant Equipment								10 391	5 995		4 000	2 293
Fixed Assets							5 747	3 894	1 914	3 134	9 617	7 261
Further Item Debtors Component Total Debtors												7 326	7 326
Increase From Depreciation Charge For Year Property Plant Equipment								1 196	557	980	3 080	2 356	1 810
Net Current Assets Liabilities	-3 407	-20 814	-19 743	-60 522	29 019	-48 129	-53 967	-62 991	-60 716	-54 894	7 715	23 696	8 727
Prepayments												339	349
Property Plant Equipment Gross Cost							28 723	18 332	12 337	14 537	20 812	18 519	18 617
Provisions For Liabilities Balance Sheet Subtotal											1 546	1 380	1 054
Taxation Social Security Payable												16 200	33 750
Total Additions Including From Business Combinations Property Plant Equipment											10 275
Total Assets Less Current Liabilities	6 209	-6 931	-6 341	-47 629	39 427	-40 406	-48 220	-59 097	-58 802	-51 760	17 332	30 957	14 276
Total Borrowings												10 211	7 120
Trade Creditors Trade Payables							23 057	41 733	19 887	23 084	6 118	8 814	10 491
Trade Debtors Trade Receivables							14 952	22 792				5 296	21 254
Advances Credits Directors						39 076	31 771	12 595	8 419	16 385	23 740	45 043
Advances Credits Made In Period Directors							7 305		30 318	41 566	55 537
Advances Credits Repaid In Period Directors								19 176	34 494	33 600	95 662
Amount Specific Advance Or Credit Directors											23 740	45 043	19 758
Amount Specific Advance Or Credit Made In Period Directors												21 303	125 222
Amount Specific Advance Or Credit Repaid In Period Directors													-150 507
Creditors Due Within One Year	56 154	91 417	196 355	140 822	129 087	86 475
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 923	2 270	2 681		2 082
Secured Debts		5 899	3 974			15 355
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 876	6 348	6 959	5 300
Tangible Fixed Assets Cost Or Valuation	19 643	27 364	31 312	35 021	28 723
Tangible Fixed Assets Depreciation	10 027	13 481	17 910	22 128	18 315	21 000
Tangible Fixed Assets Depreciation Charged In Period		4 493	4 429	5 031	3 539	2 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 039		813	7 352
Tangible Fixed Assets Disposals		8 155	2 400	3 250	11 598

Company staff

Angela M.

Role: Secretary

Appointed: 13 March 2001

Latest update: 17 March 2024

Peter M.

Role: Director

Appointed: 13 March 2001

Latest update: 17 March 2024

Angela M.

Role: Director

Appointed: 21 March 2012

Resigned: 07 September 2014

Latest update: 17 March 2024

Cdf Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2001

Resigned: 13 March 2001

Address: London, EC1V 9FR

Latest update: 17 March 2024

Cdf Formations Limited

Role: Corporate Nominee Director

Appointed: 13 March 2001

Resigned: 13 March 2001

Address: London, EC1V 9FR

Latest update: 17 March 2024

People with significant control

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

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	13 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts 3 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	3 January 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	20 November 2013

Peter Mcgirr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Peter M.

Angela M.

Cdf Secretarial Services Limited

Cdf Formations Limited

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016