Petergower Limited in Battle, TN33 0EE

Description

Data updated on: 01-11-2023

Petergower began its operations in the year 2004 as a Private Limited Company under the ID 05257542. This firm has been prospering for 20 years and it's currently active. This firm's registered office is based in Battle at 39 High Street. You could also find this business using its postal code, TN33 0EE. The firm's principal business activity number is 62020: Information technology consultancy activities. The firm's latest financial reports cover the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/10/12.

Taking into consideration this particular company's executives list, for six years there have been two directors: Sally G. and Peter G.. To help the directors in their tasks, the abovementioned company has been using the skills of Sally G. as a secretary since the appointment on 2004/10/12.

Executives who have control over the firm are as follows: Peter G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	101 656	101 754	97 953	94 150

Balance Sheet
Cash Bank On Hand					95 192	92 591	92 602	83 510	87 319	95 268	97 352
Current Assets	110 066	113 825	110 517	105 335	131 611	115 997	113 523	101 885	104 869	109 893	113 602
Debtors	18 292	19 985	17 623	26 702	36 419	23 406	20 921	18 375	17 550	14 625	16 250
Net Assets Liabilities					110 086	106 469	101 245	90 339	89 872	98 287	102 782
Property Plant Equipment					1 105	5 560	4 267	4 402	3 239	4 605	5 199
Cash Bank In Hand	91 774	93 840	92 894	78 633
Net Assets Liabilities Including Pension Asset Liability	101 656	101 754	97 953	94 150
Tangible Fixed Assets	2 176	589	54	1 325

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	101 655	101 753	97 952	94 149
Shareholder Funds	101 656	101 754	97 953	94 150

Other Financial Data
Accrued Liabilities						950	950	1 000	1 000	1 100	1 200
Accumulated Depreciation Impairment Property Plant Equipment					10 867	8 605	3 136	5 395	7 725	8 471	10 027
Additions Other Than Through Business Combinations Property Plant Equipment						6 239	978	2 393	1 167	3 269	2 812
Average Number Employees During Period					2	2	2	2	2	2	2
Comprehensive Income Expense					65 936	46 383
Creditors					22 409	13 976	15 734	14 784	17 621	15 336	15 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 047	-7 195			-1 128	-447
Disposals Property Plant Equipment						-4 046	-7 740			-1 157	-662
Dividends Paid					-50 000	-50 000
Dividends Paid On Shares Final					50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 785	1 726	2 259	2 330	1 874	2 003
Net Current Assets Liabilities	99 915	101 283	97 910	93 090	109 202	102 021	97 788	87 101	87 248	94 557	98 571
Other Creditors					17 478	10 994	-2	1		1	-1
Par Value Share		1	1	1		50 000
Profit Loss					65 936	46 383
Property Plant Equipment Gross Cost					11 972	14 165	7 403	9 797	10 964	13 076	15 226
Provisions For Liabilities Balance Sheet Subtotal					221	1 112	811	1 164	615	875	988
Taxation Social Security Payable					4 931	2 982	14 786	13 783	16 621	14 235	13 459
Total Assets Less Current Liabilities	102 091	101 872	97 964	94 415	110 307	107 581	102 056	91 503	90 487	99 162	103 770
Trade Debtors Trade Receivables					36 419	23 406	20 921	18 375	17 550	14 625	16 250
Creditors Due Within One Year	10 151	12 542	12 607	12 245
Fixed Assets	2 176	589	54	1 325
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	435	118	11	265
Value Shares Allotted	1	1	1	1

Company staff

Sally G.

Role: Director

Appointed: 13 January 2018

Latest update: 21 March 2024

Sally G.

Role: Secretary

Appointed: 12 October 2004

Latest update: 21 March 2024

Peter G.

Role: Director

Appointed: 12 October 2004

Latest update: 21 March 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally G.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Petergower Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Sally G.

Peter G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Peter G.

Sally G.

Accounts Documents

Company filings

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