Peter Roy Consulting Ltd in Sheffield, S8 0BG

Description

Data updated on: 01-11-2023

This company named Peter Roy Consulting was created on 2015-01-30 as a Private Limited Company. This firm's head office could be reached at Sheffield on 32 Strelley Avenue. Assuming you need to contact the business by mail, its postal code is S8 0BG. The company registration number for Peter Roy Consulting Ltd is 09414848. This firm's declared SIC number is 63990 which stands for Other information service activities n.e.c.. 31st January 2023 is the last time when the accounts were reported.

This company has just one managing director currently leading this specific business, specifically Peter R. who has been utilizing the director's responsibilities since 2015-01-30.

Executives who have control over the firm are as follows: Amy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 662

Balance Sheet
Cash Bank On Hand					6 787	26 941	46 545	17 785
Current Assets	28 559	16 881	15 818	3 851	16 780	49 344	66 545	42 785
Debtors	4 220				9 315	22 403	20 000	25 000
Net Assets Liabilities		7 779	7 863		2 369	18 503	34 245	37 993
Other Debtors					877	20 000	20 000	25 000
Property Plant Equipment								308
Cash Bank In Hand	24 339
Net Assets Liabilities Including Pension Asset Liability	14 662

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	14 660
Shareholder Funds	14 662

Other Financial Data
Version Production Software						2 022
Accrued Liabilities					8 047	675	675	675
Accrued Liabilities Not Expressed Within Creditors Subtotal	234	234
Accumulated Depreciation Impairment Property Plant Equipment					3 835	3 835	3 835	3 930
Additions Other Than Through Business Combinations Property Plant Equipment								403
Average Number Employees During Period				2	2	1	1	1
Bank Borrowings						20 000	17 334
Creditors	13 663	10 925	9 483	19 413	22 849	10 841	14 966	5 100
Deferred Income					765
Fixed Assets		2 057	1 528	250
Increase From Depreciation Charge For Year Property Plant Equipment								95
Loans From Directors					-9 881
Net Current Assets Liabilities	14 662	5 722	6 335	-248	2 369	38 503	51 579	37 685
Prepayments Accrued Income					8 438
Property Plant Equipment Gross Cost					3 835	3 835	3 835	4 238
Recoverable Value-added Tax						2 403
Taxation Social Security Payable					14 802	10 166	10 739	4 425
Total Assets Less Current Liabilities	14 662	7 779	7 863	2	2 369	38 503	51 579	37 993
Value-added Tax Payable							3 552
Advances Credits Directors	215	228
Advances Credits Made In Period Directors	215
Amount Specific Advance Or Credit Directors				11 607	9 881
Amount Specific Advance Or Credit Made In Period Directors				11 607
Amount Specific Advance Or Credit Repaid In Period Directors					1 726
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				15 314	8 438
Creditors Due Within One Year Total Current Liabilities	13 897

Company staff

Peter R.

Role: Director

Appointed: 30 January 2015

Latest update: 19 February 2024

People with significant control

Amy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
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
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Peter Roy Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

People with significant control

Amy R.

Peter R.

Accounts Documents

Company filings

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