Peter Rafferty Company Surveyor Limited
First Floor Healthaid House Marlborough Hill HA1 1UD Harrow
Number: 06057401
Incorporation date: 2007-01-18
Dissolution date: 2020-10-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 06057401 17 years ago, Peter Rafferty Company Surveyor Ltd had been a private limited company until 2020/10/13 - the time it was formally closed. The company's official office address was First Floor Healthaid House, Marlborough Hill Harrow.
This business was controlled by 1 managing director: Peter R., who was selected to lead the company in January 2007.
Peter R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 916 | 3 978 | 42 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 18 624 | 11 482 | 3 541 | |||||||
| Current Assets | 24 780 | 19 234 | 16 184 | 18 886 | 26 123 | 20 688 | 21 162 | 23 998 | 20 007 | 100 |
| Debtors | 6 156 | 7 752 | 12 643 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 916 | 3 978 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 10 906 | 3 968 | 32 | |||||||
| Shareholder Funds | 10 916 | 3 978 | 42 | |||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 2 398 | 10 801 | 19 968 | 81 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 403 | 19 968 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 887 | |||||||||
| Capital Reserves | 42 | 1 521 | 6 352 | 104 | ||||||
| Creditors | 21 479 | 21 473 | 40 973 | 18 985 | ||||||
| Creditors Due Within One Year | 15 256 | 16 142 | 17 365 | 19 771 | 21 479 | |||||
| Fixed Assets | 0 | 0 | 895 | 448 | ||||||
| Net Current Assets Liabilities | 10 916 | 3 978 | 42 | 1 521 | 6 352 | -791 | -311 | 1 518 | 1 022 | 100 |
| Number Shares Allotted | 10 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 850 | 1 850 | ||||||||
| Tangible Fixed Assets Depreciation | 1 850 | 1 850 | ||||||||
| Total Assets Less Current Liabilities | 10 916 | 3 978 | 42 | 1 521 | 6 352 | 104 | 137 | 1 518 | 1 022 | 100 |
| Advances Credits Directors | 4 483 | 7 652 | 2 398 | 10 801 | ||||||
| Advances Credits Made In Period Directors | 4 483 | 7 652 | 2 398 | |||||||
| Advances Credits Repaid In Period Directors | 4 483 | 7 652 | ||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 13 864 | 15 256 | ||||||||
Role: Director
Appointed: 18 January 2007
Latest update: 13 September 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 01 March 2021 |
| Confirmation statement last made up date | 18 January 2020 |
| Annual Accounts 30 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 29 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 30 October 2015 | |
| Date Approval Accounts | 30 October 2015 |
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