Peters Properties Kent Limited in Canterbury, CT1 1DS

Description

Data updated on: 01-11-2023

The firm is known as Peters Properties Kent Limited. This firm was originally established twelve years ago and was registered under 08245508 as its registration number. This headquarters of the company is based in Canterbury. You may find them at Lakeside Services, Sturry Road. This enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Sunday 9th October 2022.

Peter W. is this particular company's single director, who was assigned to lead the company in 2012 in October.

The companies that control this firm include: Peter Waddell Holdco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sittingbourne at High Street, Newington, ME9 7JL, Kent and was registered as a PSC under the registration number 10376605.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-02-29	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 499	424 649	657 355

Balance Sheet
Cash Bank In Hand	11 093	46 204	5 861
Current Assets	553 472	70 204	5 861	129 659	154 807	957 762
Debtors	542 379	24 000		114 125	154 304	793 521
Net Assets Liabilities Including Pension Asset Liability	31 516	424 649	657 355
Tangible Fixed Assets	2 296 624	2 264 044	2 220 604
Cash Bank On Hand				15 534	503	164 241
Net Assets Liabilities				3 457 040	4 001 602	4 972 420
Property Plant Equipment				27 600	18 400	2 383 924
Other Debtors	542 380	24 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 416	424 549	657 255
Shareholder Funds	31 499	424 649	657 355

Other Financial Data
Creditors Due After One Year	1 656 991	1 422 501	568 517
Creditors Due Within One Year	1 161 589	487 098	1 000 593
Net Current Assets Liabilities	-608 117	-416 894	-994 732	-5 290 681	-4 723 835	-27 006 651
Number Shares Allotted	100	100	100
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 296 624	2 296 624
Tangible Fixed Assets Depreciation	32 580	32 580	108 600
Tangible Fixed Assets Depreciation Charged In Period	32 580		43 440
Total Assets Less Current Liabilities	1 688 491	1 847 150	1 225 872	3 616 008	4 235 378	5 206 196
Accrued Liabilities					29 126
Accumulated Depreciation Impairment Property Plant Equipment				18 400	27 600	36 800
Additions Other Than Through Business Combinations Investment Property Fair Value Model					61 724	17 154 755
Administrative Expenses				33 576	171 967
Amounts Owed By Group Undertakings					65 026	265 592
Amounts Owed To Group Undertakings				5 241 000	4 501 065	27 307 863
Corporation Tax Payable				141 698	152 177	324 398
Cost Sales				27 583
Creditors				5 420 340	4 878 642	27 964 413
Depreciation Expense Property Plant Equipment				9 200	9 200
Fixed Assets	2 296 624	2 264 044		8 906 689	8 959 213	32 212 847
Gross Profit Loss				883 162	963 695
Increase From Depreciation Charge For Year Property Plant Equipment					9 200	9 200
Increase In Loans Owed By Related Parties Due To Loans Advanced						3 733 357
Investment Property				8 879 088	8 940 811	26 095 566
Investment Property Fair Value Model				8 879 088	8 940 812	26 095 566
Investments Fixed Assets				1	1	3 733 357
Investments In Group Undertakings				1	1
Loans Owed By Related Parties						3 733 357
Net Assets Liabilities Subsidiaries				-11 163	-11 163	-11 163
Number Shares Issued Fully Paid					100	100
Operating Profit Loss				849 586	791 728
Other Creditors				23 100	181 811	278 609
Percentage Class Share Held In Subsidiary					50	50
Prepayments					69 235
Profit Loss				700 510	544 562
Profit Loss On Ordinary Activities Before Tax				849 586	791 728
Profit Loss Subsidiaries				-259
Property Plant Equipment Gross Cost				46 000	46 000	2 420 724
Provisions For Liabilities Balance Sheet Subtotal				158 968	233 776	233 776
Recoverable Value-added Tax				110 325	5 043	336 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities				149 076	247 166
Total Additions Including From Business Combinations Property Plant Equipment						2 374 724
Trade Creditors Trade Payables				14 542	14 463	53 543
Trade Debtors Trade Receivables				3 800	15 000	190 997
Turnover Revenue				910 745	963 695
Bank Borrowings Overdrafts	1 135 697	341 978
Other Creditors After One Year	1 331 992	1 422 501
Other Debtors Due After One Year	542 379
Secured Debts	1 460 697
Tangible Fixed Assets Additions	2 329 204
Taxation Social Security Due Within One Year	25 909	145 120

Company staff

Peter W.

Role: Director

Appointed: 09 October 2012

Latest update: 3 January 2024

People with significant control

Peter Waddell Holdco Limited

Address: 40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10376605

Notified on 9 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter W.

Notified on 1 October 2016

Ceased on 9 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-09
End Date For Period Covered By Report	2013-10-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 July 2014
Date Approval Accounts	9 July 2014

Peters Properties Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter Waddell Holdco Limited

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Peters Properties Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Peter Waddell Holdco Limited

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016