Peto Properties Limited in Esher, KT10 0HU

Description

Data updated on: 01-11-2023

Peto Properties Limited is categorised as Private Limited Company, based in 1 Foley Place Common Road, Claygate in Esher. The company's zip code is KT10 0HU. This enterprise was set up on February 20, 2014. The business registration number is 08904434. The firm's SIC code is 68310 and has the NACE code: Real estate agencies. 2022-04-30 is the last time when company accounts were filed.

The directors currently enumerated by the firm include: Sara P. chosen to lead the company on February 20, 2014 and Mark P. chosen to lead the company on February 20, 2014.

Executives who control the firm include: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-04-30	2023-03-31
Currency
Net Worth	15 710	56 277

Balance Sheet
Cash Bank In Hand	156 940	178 411
Cash Bank On Hand		178 411	107 992	131 291	99 757	261 236	139 948	180 506	139 671
Current Assets	185 624	202 734	129 375	149 339	123 738	273 665	160 886	204 157	231 252
Debtors	28 684	24 323	21 383	18 048	23 981	12 429	20 938	23 651	91 581
Intangible Fixed Assets	334 021	279 114
Net Assets Liabilities		56 277	51 903	83 017	116 596	38 909	82 039	174 725	183 252
Net Assets Liabilities Including Pension Asset Liability	15 710	56 277
Other Debtors		8 463	9 256	10 202	13 831	12 429	17 263	18 891	24 446
Property Plant Equipment		14 568	15 702	16 265	17 760	18 383	34 125	54 800
Tangible Fixed Assets	14 081	14 568

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	14 710	55 277
Shareholder Funds	15 710	56 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		105 238	160 115	214 992	269 869	324 746	379 623	384 136
Accumulated Depreciation Impairment Property Plant Equipment		9 042	14 276	19 698	25 619	30 036	38 878	56 121	2 795
Average Number Employees During Period			8	7	8	9	9	10	9
Creditors		300 000	200 000	100 000	136 988	309 966	114 440	82 358	96 434
Creditors Due After One Year	320 000	300 000
Creditors Due Within One Year	195 200	137 635
Disposals Intangible Assets			216
Fixed Assets	348 102	293 682	239 723	185 409	132 027	77 773	38 638	54 800	50 111
Increase From Amortisation Charge For Year Intangible Assets			54 877	54 877	54 877	54 877	54 877	4 513
Increase From Depreciation Charge For Year Property Plant Equipment			5 234	5 422	5 921	6 126	8 842	17 243	1 281
Intangible Assets		279 114	224 021	169 144	114 267	59 390	4 513
Intangible Assets Gross Cost		384 352	384 136	384 136	384 136	384 136	384 136	384 136
Intangible Fixed Assets Additions	384 352
Intangible Fixed Assets Aggregate Amortisation Impairment	50 331	105 238
Intangible Fixed Assets Amortisation Charged In Period	50 331	54 907
Intangible Fixed Assets Cost Or Valuation	384 352
Net Current Assets Liabilities	-9 576	65 099	14 844	437	-13 250	-36 301	46 446	121 799	134 818
Number Shares Allotted	1 000	1 000
Other Creditors		300 000	200 000	100 000	102 461	245 455	32 388	25 087	6 070
Other Taxation Social Security Payable		41 841	27 284	39 029	25 982	43 685	50 124	45 048	69 180
Par Value Share	1	1
Property Plant Equipment Gross Cost		23 610	29 978	35 963	43 379	48 419	73 003	110 921	105 114
Provisions For Liabilities Balance Sheet Subtotal		2 504	2 664	2 829	2 181	2 563	3 045	1 874	1 677
Provisions For Liabilities Charges	2 816	2 504
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	18 267	5 343
Tangible Fixed Assets Cost Or Valuation	18 267	23 610
Tangible Fixed Assets Depreciation	4 186	9 042
Tangible Fixed Assets Depreciation Charged In Period	4 186	4 856
Total Additions Including From Business Combinations Property Plant Equipment			6 368	5 985	7 416	7 540	24 584	37 918	8 166
Total Assets Less Current Liabilities	338 526	358 781	254 567	185 846	118 777	41 472	85 084	176 599	184 929
Trade Creditors Trade Payables		9 152	11 679	6 538	8 545	20 826	31 928	12 223	21 184
Trade Debtors Trade Receivables		15 860	12 127	7 846	10 150		3 675	4 760	67 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 709
Disposals Property Plant Equipment						2 500

Company staff

Sara P.

Role: Director

Appointed: 20 February 2014

Latest update: 27 December 2023

Mark P.

Role: Director

Appointed: 20 February 2014

Latest update: 27 December 2023

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sara P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 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 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 March 2023

Peto Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara P.

Mark P.

People with significant control

Mark P.

Sara P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Peto Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara P.

Mark P.

People with significant control

Mark P.

Sara P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015