Peter Stott Properties Ltd in Durham, DH1 3ST

Description

Data updated on: 01-02-2021

Peter Stott Properties came into being in 2001 as a company enlisted under no 04245557, located at DH1 3ST Durham at Low Burn Hall Farm. The firm has been in business for twenty years and its current status is active. This enterprise's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. July 31, 2019 is the last time when the company accounts were reported.

At the moment, the directors officially appointed by this particular limited company include: Victoria J. appointed in 2013 and Peter S. appointed twenty years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Victoria S. as a secretary for the last twenty years.

Peter S. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand	367 552	6 385	185 314	8 223	26 369
Current Assets	1 593 016	1 895 329	1 794 271	2 043 233	2 646 362
Debtors	3 905	935	19 035	45 495	270 914
Net Assets Liabilities	375 401	310 831	327 117	179 632	116 307
Other Debtors			19 035	45 495	28 085
Property Plant Equipment	14 074	11 157	8 510	7 009	5 311
Total Inventories	1 221 559	1 888 009	1 589 922	1 989 515	2 349 079

Other Financial Data
Accrued Liabilities	2 778	2 780	1 781
Accumulated Amortisation Impairment Intangible Assets	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	9 394	12 822	15 469	17 628	19 326
Amounts Owed By Group Undertakings					242 829
Average Number Employees During Period		1	1	2	2
Bank Borrowings				149 232	772 767
Bank Borrowings Overdrafts				149 232	772 767
Corporation Tax Payable	18 773	-35
Creditors	175 995	276 105	259 794	392 538	448 496
Fixed Assets	14 074	11 157	8 510	7 010	5 312
Increase From Depreciation Charge For Year Property Plant Equipment		3 428	2 647	2 159	1 698
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000
Investments Fixed Assets				1	1
Loans From Directors	1 007 691	1 292 798	1 206 529
Net Current Assets Liabilities	540 137	578 010	580 103	566 862	559 491
Other Creditors			259 794	392 538	448 496
Other Remaining Borrowings			3 689
Prepayments	1 185	935	1 028
Property Plant Equipment Gross Cost	23 468	23 979	23 979	24 637
Provisions For Liabilities Balance Sheet Subtotal	2 815	2 231	1 702	1 702
Recoverable Value-added Tax			5 238
Total Additions Including From Business Combinations Property Plant Equipment		511		658
Total Assets Less Current Liabilities	554 211	589 167	588 613	573 872	564 803
Trade Creditors Trade Payables	8 630	7 622	1	13 655	5 680
Trade Debtors Trade Receivables	2 720

Company staff

Victoria J.

Role: Director

Appointed: 02 January 2013

Latest update: 20 February 2021

Victoria S.

Role: Secretary

Appointed: 03 July 2001

Latest update: 20 February 2021

Peter S.

Role: Director

Appointed: 03 July 2001

Latest update: 20 February 2021

People with significant control

Peter S.

Notified on 3 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	04 February 2022
Confirmation statement last made up date	21 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Peter Stott Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria J.

Victoria S.

Peter S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter S.

Accounts Documents

Company filings

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