Peter Susan Limited in Hove, BN3 1TL

Description

Data updated on: 01-11-2023

Peter Susan came into being in 2011 as a company enlisted under no 07733944, located at BN3 1TL Hove at 1a City Gate. The firm has been in business for thirteen years and its current status is active. The firm's classified under the NACE and SIC code 86230 which means Dental practice activities. Peter Susan Ltd reported its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was submitted on 2023-08-09.

Peter S. is this specific company's solitary managing director, that was selected to lead the company in 2011 in August.

Peter S. is the individual who has control over this firm, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 226	144	1 134	242

Balance Sheet
Current Assets	19 433	18 229	38 873	32 951	14 439	21 745	40 482	21 986	37 736	66 887	43 529	53 778
Net Assets Liabilities				242	166	2 065	573	131	504	28 084	2 047
Cash Bank In Hand	11 101	7 880	5 778	7 766
Cash Bank On Hand				7 766	2 071	1 296	5 709
Debtors	8 332	10 349	33 095	25 185	12 368	20 449	34 773
Net Assets Liabilities Including Pension Asset Liability	3 226	144	1 134	242
Other Debtors				21 891	7 365	3 377	16 164
Property Plant Equipment				1 100	733	2 018	1 345
Tangible Fixed Assets	1 598	1 065	1 649	1 100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 126	44	1 034	142
Shareholder Funds	3 226	144	1 134	242

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 820	1 200	1 200	1 200	1 213	1 448
Creditors				33 589	14 859	22 762	42 457	21 551	19 295	15 108	11 406	7 386
Fixed Assets					733	3 477	2 804	896	598	965	282	245
Net Current Assets Liabilities	1 948	-708	-373	-638	-420	-1 017	-1 975	435	20 401	43 427	14 384
Provisions For Liabilities Balance Sheet Subtotal				220	147	395	256
Total Assets Less Current Liabilities	3 546	357	1 276	462	313	2 460	829	1 331	20 999	44 392	14 666
Amount Specific Advance Or Credit Directors							9 651
Amount Specific Advance Or Credit Made In Period Directors							90 070
Amount Specific Advance Or Credit Repaid In Period Directors							80 419
Accumulated Depreciation Impairment Property Plant Equipment				2 705	3 072	4 081	4 754
Average Number Employees During Period					1	1	1
Creditors Due Within One Year	17 485	18 937	39 247	33 589
Increase From Depreciation Charge For Year Property Plant Equipment					367	1 009	673
Investments Fixed Assets						1 459	1 459
Investments In Group Undertakings						1 459	1 459
Net Assets Liabilities Subsidiaries						-8 340	-8 340
Number Shares Allotted	100	100	100	100
Other Creditors				3 998	4 690	3 180	2 900
Other Taxation Social Security Payable				29 029	9 607	19 582	39 557
Par Value Share	1	1	1	1
Percentage Class Share Held In Subsidiary						100	100
Profit Loss Subsidiaries						3 625	3 625
Property Plant Equipment Gross Cost				3 805	3 805	6 099
Provisions For Liabilities Charges	320	213	142	220
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 397		1 408
Tangible Fixed Assets Cost Or Valuation	2 397	2 397	3 805
Tangible Fixed Assets Depreciation	799	1 332	2 156	2 705
Tangible Fixed Assets Depreciation Charged In Period	799	533	824	549
Total Additions Including From Business Combinations Property Plant Equipment						2 294
Trade Creditors Trade Payables				562	562
Trade Debtors Trade Receivables				3 294	5 003	17 072	18 609

Company staff

Peter S.

Role: Director

Appointed: 09 August 2011

Latest update: 9 January 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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 July 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 January 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 27 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 April 2013

Peter Susan Limited

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

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:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Peter Susan Limited

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

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:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014