Peters A Limited in Birkenhead, CH42 4QZ

Description

Data updated on: 01-11-2023

Peters A Limited can be reached at Birkenhead at 36 Egerton Park. You can look up this business by its post code - CH42 4QZ. This company has been in business on the British market for eight years. The company is registered under the number 10086422 and their official state is active. The firm's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. Peters A Ltd released its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-28.

Peters A Ltd is a small-sized vehicle operator with the licence number OC1144777. The firm has one transport operating centre in the country. In their subsidiary in Wirral on Champion Business Park, 1 machine is available.

Concerning the firm, the full scope of director's tasks have so far been executed by Andrew P. who was selected to lead the company in 2016.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	42 280	34 693	48 281	50 615	86 852	53 582	66 034
Current Assets	121 612	143 521	182 102	192 214	211 651	200 379	237 811
Debtors	52 832	57 328	67 321	70 099	65 299	87 047	90 277
Net Assets Liabilities	17 503	28 686	51 806	73 413	94 570	109 651	119 320
Other Debtors	241	1 394	368	368	1 110	1 010	1 349
Property Plant Equipment	22 556	16 917	12 688	9 516	11 616	59 685	44 764
Total Inventories	26 500	51 500	66 500	71 500	59 500	59 750	81 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 222	8 861	13 090	16 262	19 162	26 700	41 621
Additional Provisions Increase From New Provisions Recognised					399	12 714
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					13 000	7 510	7 510
Corporation Tax Payable	6 412	9 741	12 912	12 239	11 366	3 923	12 557
Creditors	122 154	128 538	140 573	126 509	95 490	109 320	132 674
Current Tax For Period	6 412	9 741	12 912	12 239	11 765	3 923	12 557
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 511	-1 297	-803	-603		12 714	-3 059
Deferred Tax Liabilities	4 511	3 214	2 411	1 808	2 207	14 921	11 862
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	22 556	16 917	12 688	9 516	11 616	59 685	44 764
Increase Decrease In Existing Provisions		-1 297	-803	-603			-3 059
Increase From Depreciation Charge For Year Property Plant Equipment		5 639	4 229	3 172	2 900	7 538	14 921
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						1 609	758
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				2 347	196
Interest Payable Similar Charges Finance Costs				15 347	10 996	4 809	6 258
Net Current Assets Liabilities	-542	14 983	41 529	65 705	116 161	91 059	105 137
Net Deferred Tax Liability Asset	4 511	3 214	2 411	1 808	2 207	14 921	11 862
Other Creditors	95 055	85 999	89 179	84 229	36 840	58 742	62 879
Other Finance Costs				13 000	10 800	3 200	5 500
Other Taxation Social Security Payable	1 164	9	6 688	3 344	4 365	6 926	10 651
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		25 778	25 778	25 778	30 778	86 385	86 385
Provisions	4 511	3 214	2 411	1 808	2 207	14 921	11 862
Provisions For Liabilities Balance Sheet Subtotal	4 511	3 214	2 411	1 808	2 207	14 921	11 862
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 923	8 444	12 109	11 636	11 765	16 637	9 498
Total Additions Including From Business Combinations Property Plant Equipment					5 000	55 607
Total Assets Less Current Liabilities	22 014	31 900	54 217	75 221	127 777	150 744	149 901
Trade Creditors Trade Payables	19 523	32 789	31 794	26 697	29 919	32 219	39 077
Trade Debtors Trade Receivables	52 591	55 934	66 953	69 731	64 189	86 037	88 928

Company staff

Andrew P.

Role: Director

Appointed: 29 March 2016

Latest update: 9 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Peters A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company Vehicle Operator Data

Champion Storage

Address

City

Postal code

No. of Vehicles

Company filings

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