Peter Waring Limited in Woodbridge,, IP12 2DX

Description

Data updated on: 01-11-2023

Peter Waring Limited with the registration number 00812995 has been competing in the field for 60 years. This particular Private Limited Company can be contacted at Fir Tree Farm,, Blaxhall,, Woodbridge, and company's zip code is IP12 2DX. The enterprise's registered with SIC code 70100 and their NACE code stands for Activities of head offices. The firm's latest financial reports describe the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-22.

In order to satisfy its customers, this firm is consistently controlled by a group of four directors who are, amongst the rest, Doug I., David W. and James B.. Their joint efforts have been of critical use to this specific firm since 2023-08-03. To provide support to the directors, the firm has been using the skills of Susan W. as a secretary.

Susan W. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 867 285	3 102 386

Balance Sheet
Cash Bank On Hand		244 570	485 146	88 810	506 845	686 898	81 384	89 098
Current Assets	283 782	369 924	658 319	242 158	676 012	798 872	256 595	248 853
Debtors	134 936	125 354	173 173	153 348	169 167	111 974	175 211	159 755
Net Assets Liabilities		5 014 260	5 277 729	5 329 068	5 456 684
Property Plant Equipment		23 535	44 428	27 570	11 523	1 382	1 037	8 758
Cash Bank In Hand	148 846	244 570
Tangible Fixed Assets	4 059 318	3 724 409

Capital & Reserves
Called Up Share Capital	47 280	47 280
Profit Loss Account Reserve	2 820 005	3 055 106
Shareholder Funds	2 867 285	3 102 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		153 979	171 136	187 994	204 041	214 182	214 527	120 166
Average Number Employees During Period				2	2	3	3	3
Creditors		993 467	991 692	956 475	906 293	999 686	694 009	95 866
Disposals Investment Property Fair Value Model					415 000		1 713 825
Fixed Assets	4 064 646	3 725 929	5 637 520	6 067 910	5 686 965	5 551 561	5 868 912	5 840 260
Future Minimum Lease Payments Under Non-cancellable Operating Leases				114 004	85 503	42 751	14 250	25 050
Increase From Depreciation Charge For Year Property Plant Equipment			17 157	16 859	16 047	10 141	345	1 902
Investment Property		5 590 000	5 591 572	5 591 572	5 179 595	5 179 595	5 420 788	5 437 799
Investment Property Fair Value Model				5 591 572	5 179 595	5 179 595	5 420 788	5 437 799
Investments				448 768	495 847	370 584	447 087	393 703
Investments Fixed Assets	5 328	1 520	1 520	448 768	495 847	370 584	447 087	393 703
Investments In Group Undertakings Participating Interests				1 520	1 520	1 520	1 520	1 520
Net Current Assets Liabilities	-208 361	355 457	-333 373	-714 317	-230 281	-200 814	-437 414	152 987
Number Shares Issued Fully Paid			47 280	47 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								96 263
Other Disposals Property Plant Equipment								97 299
Other Investments Other Than Loans				447 248	494 327	369 064	445 567	392 183
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		177 514	215 564	215 564	215 564	215 564	215 564	128 924
Provisions For Liabilities Balance Sheet Subtotal		25 783	26 418	24 525
Total Additions Including From Business Combinations Property Plant Equipment			38 050					10 659
Total Assets Less Current Liabilities	3 856 285	4 081 386	5 304 147	5 353 593	5 456 684	5 350 747	5 431 498	5 993 247
Creditors Due After One Year	989 000	979 000
Creditors Due Within One Year	492 143	14 467
Number Shares Allotted		47 280
Percentage Subsidiary Held		76
Share Capital Allotted Called Up Paid	47 280	47 280
Tangible Fixed Assets Additions		32 056
Tangible Fixed Assets Cost Or Valuation	4 236 500	3 912 660
Tangible Fixed Assets Depreciation	177 182	188 251
Tangible Fixed Assets Depreciation Charged In Period		11 069
Tangible Fixed Assets Disposals		355 896