Peter Seymour Limited in Derby, DE24 8ZS

Description

Data updated on: 03-03-2019

Located at 1 Pinnacle Way, Derby DE24 8ZS Peter Seymour Limited was classified as a Private Limited Company registered under the 04640143 registration number. It had been launched twenty one years ago before was dissolved on 2019-01-29.

The business was managed by one director: Peter S. who was controlling it for sixteen years.

Executives who had significant control over the firm were: Peter S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sharon S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 137	395 686	333 180	357 679	269 128	200 158

Balance Sheet
Cash Bank In Hand	2 996	193	58 981	65 929	25 361	50 740
Cash Bank On Hand						50 740	97 250
Current Assets	368 029	371 156	355 018	382 200	275 452	206 507	138 591	863
Debtors	365 033	370 963	296 037	316 271	250 091	155 767	41 341	863
Intangible Fixed Assets	70 687	35 344

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	406 136	395 586	333 080	357 579	269 028	200 058
Shareholder Funds	406 137	395 686	333 180	357 679	269 128	200 158

Other Financial Data
Amount Specific Advance Or Credit Directors					89 512	74 151	41 341	714
Amount Specific Advance Or Credit Made In Period Directors						82 952	49 610	96 537
Amount Specific Advance Or Credit Repaid In Period Directors						98 313	82 420	137 164
Accrued Liabilities Deferred Income						1 092	714	744
Accumulated Amortisation Impairment Intangible Assets						353 438	353 438
Average Number Employees During Period							1	1
Corporation Tax Payable						5 257	584
Corporation Tax Recoverable								149
Creditors						6 349	1 298	744
Creditors Due Within One Year	32 579	10 814	21 838	24 521	6 324	6 349
Intangible Assets Gross Cost						353 438	353 438
Intangible Fixed Assets Aggregate Amortisation Impairment	282 751	318 094	353 438	353 438	353 438
Intangible Fixed Assets Amortisation Charged In Period		35 343	35 344
Intangible Fixed Assets Cost Or Valuation	353 438	353 438	353 438	353 438	353 438
Net Current Assets Liabilities	335 450	360 342	333 180	357 679	269 128	200 158	137 293	119
Number Shares Allotted		1	1	1	1	100
Number Shares Issued Fully Paid							100	100
Other Debtors Balance Sheet Subtotal						74 151	41 341	714
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Total Assets Less Current Liabilities	406 137	395 686	333 180	357 679	269 128	200 158	137 293	119
Trade Debtors Trade Receivables						81 616
Advances Credits Directors	8 451	35 791	6 665	36 696	89 512	74 151
Advances Credits Made In Period Directors	79 711	51 151	85 304	96 138	119 851
Advances Credits Repaid In Period Directors	71 260	23 811	114 430	66 107	67 035

Company staff

Peter S.

Role: Director

Appointed: 17 January 2003

Latest update: 2 April 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharon S.

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 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	31 January 2019
Confirmation statement last made up date	17 January 2018

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 1 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Peter Seymour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Regent Street Secretariat Limited

People with significant control

Peter S.

Sharon S.

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:

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Peter Seymour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Regent Street Secretariat Limited

People with significant control

Peter S.

Sharon S.

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:

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