Peters Brothers Limited in Hatfield, AL9 5RB

Description

Data updated on: 01-11-2023

Peters Brothers Limited could be reached at Burnside, Hertford Road in Hatfield. The postal code is AL9 5RB. Peters Brothers has been on the market for 33 years. The reg. no. is 02674094. This firm's principal business activity number is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 19th Dec 2022.

Peters Brothers Ltd is a small-sized vehicle operator with the licence number OF0234496. The firm has one transport operating centre in the country. In their subsidiary in Hatfield on Hertford Road, 5 machines are available.

Gerald P. is the enterprise's single director, who was appointed on 1991-12-24. This firm had been governed by Steven P. till 2024. Additionally another director, specifically Michael P. quit in 1994. Furthermore, the managing director's tasks are often helped with by a secretary - Mathew S., who joined this firm in 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-34 712	-25 753	7 080

Balance Sheet
Cash Bank On Hand			218	5 000	2 402	15 401	5 503	50 005	14 443	10 837
Current Assets	232 513	231 364	267 388	96 234	147 008	217 714	108 388	165 158	142 147	130 102
Debtors	202 511	217 259	260 170	84 234	129 606	187 313	87 885	100 153	112 704	104 265
Net Assets Liabilities			7 080	-23 635	-105 827	63 982	41 476	174 237	47 170	-38 106
Other Debtors			3 164	94				16 420	240	540
Property Plant Equipment			439 253	344 781	290 154	227 613	189 632	172 317	287 910	198 204
Total Inventories			7 000	7 000	15 000	15 000	15 000	15 000	15 000	15 000
Cash Bank In Hand	2	7 105	218
Stocks Inventory	30 000	7 000	7 000
Tangible Fixed Assets	235 446	214 218	439 253

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-34 812	-25 853	6 980
Shareholder Funds	-34 712	-25 753	7 080

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities								4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			620 154	734 237	831 955	741 696	803 589	846 331	823 563	522 978
Additions Other Than Through Business Combinations Property Plant Equipment								46 927	248 093	15 906
Average Number Employees During Period						10	10	10	12	12
Bank Borrowings Overdrafts			8 697	38 046	38 996	34 709	46 098	30 233	37 892	28 612
Creditors			211 588	140 118	87 428	479 165	247 794	150 635	242 897	269 452
Deferred Tax Asset Debtors					13 307
Finance Lease Liabilities Present Value Total							31 120	8 155	44 780	43 030
Increase From Depreciation Charge For Year Property Plant Equipment				114 927	97 718	75 875		57 439	101 613	66 209
Loans From Directors							39 022	9 422	8 972	-3 728
Net Current Assets Liabilities	-182 555	-177 495	-208 687	-224 770	-308 553	261 451	139 406	14 523	-100 750	-139 350
Number Shares Issued Fully Paid				100	100
Other Creditors			211 588	140 118	87 428	30 144	8 378	4 755	6 748	385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				844		166 134		14 697	124 381	366 794
Other Disposals Property Plant Equipment				6 750		176 697		21 500	155 268	406 197
Other Taxation Social Security Payable			3 981	21 801	65 216	38 535
Par Value Share		1	1	1	1
Prepayments Accrued Income									32 225	16 437
Property Plant Equipment Gross Cost			1 059 406	1 079 018	1 122 109	969 309	993 221	1 018 648	1 111 473	721 182
Provisions For Liabilities Balance Sheet Subtotal			11 898	3 528
Recoverable Value-added Tax							87 885	83 733	3 099
Taxation Social Security Payable							31 172	26 689	8 448	27 597
Total Additions Including From Business Combinations Property Plant Equipment				26 362	43 091	23 898
Total Assets Less Current Liabilities	52 891	36 723	230 566	120 011	-18 399	33 838	50 226	186 840	187 160	58 854
Trade Creditors Trade Payables			278 007	129 238	65 047	120 062	92 004	67 381	132 057	169 556
Trade Debtors Trade Receivables			257 006	84 140	116 299	182 577		83 733	77 140	87 288
Fixed Assets						227 613	189 632
Creditors Due After One Year	87 603	62 476	211 588
Creditors Due Within One Year	415 068	408 859	476 075
Net Assets Liability Excluding Pension Asset Liability		-25 753	7 080
Number Shares Allotted		100	100
Provisions For Liabilities Charges			11 898
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Mathew S.

Role: Secretary

Appointed: 03 January 2024

Latest update: 13 March 2024

Gerald P.

Role: Director

Appointed: 24 December 1991

Latest update: 13 March 2024

Steven P.

Role: Director

Appointed: 16 December 2005

Resigned: 03 March 2024

Latest update: 13 March 2024

Karen P.

Role: Secretary

Appointed: 01 February 2001

Resigned: 10 November 2023

Latest update: 13 March 2024

Lynda P.

Role: Secretary

Appointed: 02 January 1997

Resigned: 01 February 2001

Latest update: 13 March 2024

Raymond P.

Role: Secretary

Appointed: 25 February 1994

Resigned: 02 January 1997

Latest update: 13 March 2024

Elk Company Secretaries Limited

Role: Nominee Secretary

Appointed: 24 December 1991

Resigned: 24 December 1991

Latest update: 13 March 2024

Gerald P.

Role: Secretary

Appointed: 24 December 1991

Resigned: 25 February 1994

Latest update: 13 March 2024

Michael P.

Role: Director

Appointed: 24 December 1991

Resigned: 11 February 1994

Latest update: 13 March 2024

Elk (nominees) Limited

Role: Nominee Director

Appointed: 24 December 1991

Resigned: 24 December 1991

Latest update: 13 March 2024

People with significant control

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

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Peters Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew S.

Gerald P.

Steven P.

Karen P.

Lynda P.

Raymond P.

Elk Company Secretaries Limited

Gerald P.

Michael P.

Elk (nominees) Limited

People with significant control

Steven P.

Accounts Documents

Company Vehicle Operator Data

Burnside

Address

City

Postal code

No. of Vehicles

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