Petersen Actuarial Services Ltd in Farnborough, GU14 8JS

Description

Data updated on: 01-11-2023

Started with Reg No. 09285005 ten years ago, Petersen Actuarial Services Ltd was set up as a Private Limited Company. The company's present mailing address is 92 Sand Hill, Farnborough. The firm's SIC and NACE codes are 66290, that means Other activities auxiliary to insurance and pension funding. The company's latest filed accounts documents were submitted for the period up to 2022-11-02 and the most recent annual confirmation statement was filed on 2022-10-29.

Since 2014-10-29, this particular business has only been supervised by one director: Alvin P. who has been supervising it for ten years.

Alvin 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	2015-11-02	2016-11-02	2017-11-02	2018-11-02	2019-11-02	2020-11-02	2021-11-02	2022-11-02	2023-11-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 354	107 377

Balance Sheet
Cash Bank On Hand		145 790	258 750	354 472	449 395	323 369	284 460	279 616	380 127
Current Assets	99 552	145 813	258 750	354 472	449 395	323 369	284 460	293 616	392 127
Debtors	4 800	23						14 000	12 000
Net Assets Liabilities		107 377	215 426	310 992	350 460	313 829	280 161	291 060	356 677
Cash Bank In Hand	94 752	145 790
Net Assets Liabilities Including Pension Asset Liability	64 354	107 377

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	64 353	107 376
Shareholder Funds	64 354	107 377

Other Financial Data
Administrative Expenses	20 065	19 724	13 593	12 410	101 801	135 279	8 869	544	19 481
Average Number Employees During Period				1	1	1	1	1	1
Creditors		38 436	43 324	43 480	98 935	9 540	4 299	2 556	35 729
Gross Profit Loss	169 132	198 135	207 637	204 922	168 550	163 939	31 500	14 000	153 967
Net Current Assets Liabilities	64 354	107 377	214 277	310 992	350 460	313 829	280 161	291 060	356 677
Operating Profit Loss	149 067	178 411	194 044	192 512	66 749	28 660	22 631	13 456	134 667
Other Creditors		56	70	73	80 000
Other Interest Receivable Similar Income Finance Income		368	204	161	494	189
Other Operating Income Format1									181
Prepayments Accrued Income		23
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									279
Profit Loss		143 023	155 399	156 065	54 467	23 368	18 331	10 899	105 317
Profit Loss On Ordinary Activities Before Tax	149 191	178 779	194 248	192 673	67 243	28 849	22 631	13 456	134 667
Taxation Social Security Payable		38 380	43 254	43 407	18 935	9 540	4 299	2 556	35 729
Tax Tax Credit On Profit Or Loss On Ordinary Activities		35 756	38 849	36 608	12 776	5 481	4 300	2 557	29 350
Total Assets Less Current Liabilities	64 354	107 377	215 426	310 992	350 460	313 829	280 161	291 060	356 677
Trade Debtors Trade Receivables								14 000	12 000
Turnover Revenue		198 135	207 637	204 922	168 550	163 939	31 500	14 000	153 967
Creditors Due Within One Year	35 198	38 436
Number Shares Allotted	1	1
Other Interest Receivable Similar Income	124	368
Par Value Share	1	1
Profit Loss For Period	119 353	143 023
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	29 838	35 756
Total Dividend Payment	55 000	100 000
Turnover Gross Operating Revenue	169 132	198 135

Company staff

Alvin P.

Role: Director

Appointed: 29 October 2014

Latest update: 4 November 2023

People with significant control

Alvin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 August 2024
Account last made up date	02 November 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2015-11-02
Date Approval Accounts	26 June 2016
Annual Accounts 07 July 2017
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	2016-11-02
Date Approval Accounts	07 July 2017
Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	02 November 2017
Annual Accounts
Start Date For Period Covered By Report	03 November 2017
End Date For Period Covered By Report	02 November 2018
Annual Accounts
Start Date For Period Covered By Report	03 November 2018
End Date For Period Covered By Report	02 November 2019
Annual Accounts
Start Date For Period Covered By Report	03 November 2019
End Date For Period Covered By Report	02 November 2020
Annual Accounts
Start Date For Period Covered By Report	03 November 2020
End Date For Period Covered By Report	02 November 2021
Annual Accounts
Start Date For Period Covered By Report	03 November 2021
End Date For Period Covered By Report	02 November 2022
Annual Accounts
Start Date For Period Covered By Report	03 November 2022
End Date For Period Covered By Report	02 November 2023

Petersen Actuarial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alvin P.

People with significant control

Alvin P.

Accounts Documents

Company filings

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