Peterson Consultancy Services Limited in Cardiff, CF10 4LN

Description

Data updated on: 01-11-2023

The enterprise called Peterson Consultancy Services was founded on Tuesday 19th March 2013 as a Private Limited Company. The enterprise's registered office can be reached at Cardiff on 7-8 Raleigh Walk, Brigantine Place Waterfront 2000. If you have to get in touch with this company by mail, its post code is CF10 4LN. The office registration number for Peterson Consultancy Services Limited is 08450117. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-03-19.

Regarding this limited company, the full scope of director's obligations have so far been fulfilled by Alan P. who was formally appointed eleven years ago. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Margaret P. as a secretary since the appointment on Tuesday 19th March 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	-154 278	-183 005

Balance Sheet
Cash Bank In Hand	2 608	22 044
Cash Bank On Hand		22 044	12 578	2 962	1 861	56 244	121 149	2 583
Current Assets	18 366	30 284	12 578		1 861	69 424	150 214	12 907
Debtors	15 758	8 240				13 180	29 065	10 324
Net Assets Liabilities		-183 005	-101 873	-86 809	-90 102	9 336	109 746	12 870
Net Assets Liabilities Including Pension Asset Liability	-154 278	-183 005
Property Plant Equipment		13 630	10 180	5 229	903	2 630	3 519	9 527
Tangible Fixed Assets	17 597	13 630
Other Debtors							7 065

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-154 378	-183 105
Shareholder Funds	-154 278	-183 005

Other Financial Data
Accrued Liabilities		4 200	4 285	4 392	4 400	9 401	4 401	2 430
Accumulated Depreciation Impairment Property Plant Equipment		7 308	12 543	17 494	21 820	22 364	23 419	24 473
Corporation Tax Payable		19 018	23 258	15 221	538	26 154	23 977
Creditors		182 645	71 341	62 983	81 697	22 116	43 318	8 895
Creditors Due After One Year	138 932	182 645
Creditors Due Within One Year	47 790	41 548
Increase From Depreciation Charge For Year Property Plant Equipment			5 235	4 951	4 326	544	1 055	1 054
Net Current Assets Liabilities	-29 424	-11 264	-38 676	-27 960	-9 136	29 322	106 896	4 012
Number Shares Allotted		100
Other Creditors		5 826	7 193	9 420	5 583	506	2 087	771
Par Value Share		1						1
Profit Loss				15 064	-3 293	99 438	100 410
Property Plant Equipment Gross Cost		20 938	22 723	22 723	22 723	24 994	26 938	34 000
Provisions For Liabilities Balance Sheet Subtotal		2 726	2 036	1 095	172	500	669	669
Provisions For Liabilities Charges	3 519	2 726
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 273
Tangible Fixed Assets Cost Or Valuation	19 665	20 938
Tangible Fixed Assets Depreciation	2 068	7 308
Tangible Fixed Assets Depreciation Charged In Period		5 240
Total Additions Including From Business Combinations Property Plant Equipment			1 785			2 271	1 944	7 062
Total Assets Less Current Liabilities	-11 827	2 366	-28 496	-22 731	-8 233	31 952	110 415	13 539
Trade Creditors Trade Payables		3 997	7 662				1	1
Trade Debtors Trade Receivables		8 240				13 180	22 000	6 000
Average Number Employees During Period					1	1
Number Shares Issued Fully Paid								100
Recoverable Value-added Tax								4 324

Company staff

Alan P.

Role: Director

Appointed: 19 March 2013

Latest update: 5 January 2024

Margaret P.

Role: Secretary

Appointed: 19 March 2013

Latest update: 5 January 2024

People with significant control

Alan P. is the individual who has control over this firm, owns over 3/4 of company shares.

Alan P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022

Peterson Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Margaret P.

People with significant control

Alan P.

Accounts Documents

Company filings

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