Peter R.t. Holden & Partners LLP has existed on the market for at least 18 years. Registered under the number OC318393 in the year 2006, it is located at 4th Floor, London EC1R 3BX. Peter R.t. Holden & Partners LLP reported its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was submitted on 2023-03-14.
Peter R.t. Holden & Partners LLP
General information
Office Address:
4th Floor The Piano Works 113 - 117 Farringdon Road EC1R 3BX London
Number: OC318393
Incorporation date: 2006-03-14
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 236 710 | 259 196 | 233 090 | 160 585 | 1 508 278 | 947 358 | 669 565 |
| Current Assets | 869 145 | 839 034 | 924 590 | 841 971 | 1 842 845 | 1 353 489 | 1 114 939 |
| Debtors | 632 435 | 579 838 | 691 500 | 681 386 | 334 567 | 406 131 | 445 374 |
| Other Debtors | 2 917 | 1 500 | 431 | 1 667 | 21 919 | 3 639 | |
| Property Plant Equipment | 22 978 | 37 622 | 68 302 | 78 614 | 44 331 | 28 212 | 37 432 |
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 96 567 | 78 469 | 116 857 | 81 809 | 92 664 | 191 837 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 176 434 | 194 013 | 220 440 | 262 175 | 304 619 | 339 058 | 359 883 |
| Average Number Employees During Period | 16 | 23 | 18 | 21 | 28 | 25 | 33 |
| Creditors | 340 866 | 204 422 | 238 200 | 210 818 | 400 000 | 80 000 | 321 442 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 000 | 85 000 | 85 000 | 28 333 | 60 000 | 60 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 579 | 26 427 | 41 735 | 42 444 | 34 439 | 20 825 | |
| Net Current Assets Liabilities | 528 279 | 634 612 | 686 390 | 631 153 | 1 151 873 | 658 485 | 793 497 |
| Other Creditors | 190 824 | 50 099 | 13 574 | 2 903 | 175 218 | 3 828 | 99 444 |
| Other Taxation Social Security Payable | 14 181 | 20 618 | 27 566 | 23 571 | 32 646 | 76 736 | 83 446 |
| Prepayments | 28 085 | 31 373 | 58 394 | 82 378 | 104 272 | 116 491 | 148 235 |
| Property Plant Equipment Gross Cost | 199 412 | 231 635 | 288 742 | 340 789 | 348 950 | 367 270 | 397 315 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 223 | 57 107 | 52 047 | 8 161 | 18 320 | 30 045 | |
| Trade Creditors Trade Payables | 10 848 | 34 004 | 62 218 | 85 423 | 49 354 | 70 134 | 58 552 |
| Trade Debtors Trade Receivables | 593 727 | 546 965 | 632 675 | 597 341 | 230 295 | 248 933 | 286 276 |
| Bank Borrowings | 400 000 | 80 000 | |||||
| Bank Borrowings Overdrafts | 320 000 | 80 000 | 80 000 | ||||
| Total Assets Less Current Liabilities | 709 767 | 1 196 203 | 686 697 | 830 929 | |||
Company staff
Reece B.
Role: LLP Designated Member
Appointed: 01 April 2021
Latest update: 26 March 2024
Stefani W.
Role: LLP Designated Member
Appointed: 01 April 2021
Latest update: 26 March 2024
Andrew J.
Role: LLP Designated Member
Appointed: 21 July 2010
Latest update: 26 March 2024
Mark D.
Role: LLP Designated Member
Appointed: 01 January 2010
Latest update: 26 March 2024
Mark P.
Role: LLP Designated Member
Appointed: 14 March 2006
Latest update: 26 March 2024
Timothy C.
Role: LLP Designated Member
Appointed: 14 March 2006
Latest update: 26 March 2024
Steven P.
Role: LLP Designated Member
Appointed: 14 March 2006
Latest update: 26 March 2024
People with significant control
Steven P.
Notified on
6 April 2016
Ceased on
23 March 2022
Nature of control:
right to manage between 1/4 and 1/2 of surplus assets
1/2 or less of voting rights
Mark P.
Notified on
6 April 2016
Ceased on
23 March 2022
Nature of control:
right to manage between 1/4 and 1/2 of surplus assets
1/2 or less of voting rights
Timothy C.
Notified on
6 April 2016
Ceased on
23 March 2022
Nature of control:
right to manage between 1/4 and 1/2 of surplus assets
1/2 or less of voting rights
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 28 March 2024 |
| Confirmation statement last made up date | 14 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
On Thursday 14th March 2024 director's details were changed (LLCH01)
filed on: 26th, March 2024
filed on: 26th, March 2024
officers
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