Peter Searle Ltd in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Started with Reg No. 09235395 ten years ago, Peter Searle Ltd was set up as a Private Limited Company. The latest mailing address is 2 Tower House, Tower Centre Hoddesdon. The firm's principal business activity number is 74202 - Other specialist photography. 2022/09/30 is the last time when account status updates were filed.

For the following business, just about all of director's responsibilities have so far been performed by Peter S. who was appointed in 2014.

Peter S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 462	12 037

Balance Sheet
Cash Bank In Hand	2 981	5 710
Cash Bank On Hand		5 710	3 979	5 084	1 617	7 051	6 654	3 511
Current Assets	12 516	14 212	6 439	19 135	6 130	9 110	8 334	6 283
Debtors	9 535	8 502	2 460	14 051	4 513	692	539	612
Property Plant Equipment		7 590	14 126	11 388	9 849	8 918	7 514	7 946
Tangible Fixed Assets	5 522	7 590
Net Assets Liabilities						-3 217	287	4 243
Other Debtors						320	359
Total Inventories						1 367	1 141	2 160
Net Assets Liabilities Including Pension Asset Liability	8 462

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 362	11 937
Shareholder Funds	8 462	12 037

Other Financial Data
Accrued Liabilities		984	982	984	984
Accumulated Depreciation Impairment Property Plant Equipment		4 372	9 081	12 878	16 160	19 133	21 637	24 286
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		5 377	2 351	4 034	746
Creditors		9 765	12 290	24 790	12 603	21 245	5 133	3 733
Creditors Due Within One Year	9 576	9 765
Increase From Depreciation Charge For Year Property Plant Equipment			4 709	3 797	3 282	2 973	2 504	2 649
Net Current Assets Liabilities	2 940	4 447	-5 851	-5 655	-6 473	-12 135	-2 094	30
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		11 962	23 207	24 266	26 009	28 051	29 151	32 232
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 363	4 599
Tangible Fixed Assets Cost Or Valuation	7 363	11 962
Tangible Fixed Assets Depreciation	1 841	4 372
Tangible Fixed Assets Depreciation Charged In Period	1 841	2 531
Total Additions Including From Business Combinations Property Plant Equipment			11 245	1 059	1 743	2 042	1 100	3 081
Total Assets Less Current Liabilities	8 462	12 037	8 275	5 733	3 376	-3 217	5 420	7 976
Trade Debtors Trade Receivables		8 502	2 460	14 051	4 513	372	180	612
Bank Borrowings Overdrafts						7 000	5 133	3 733
Finance Lease Liabilities Present Value Total						1 446	425
Other Creditors					11 448	12 799	6 084	1 206
Other Taxation Social Security Payable					1 155		2 519	3 647
Fixed Assets	5 522

Company staff

Peter S.

Role: Director

Appointed: 25 September 2014

Latest update: 8 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Peter Searle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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