Susan Peel Associates Limited in Rickleton, NE38 9JH

Description

Data updated on: 01-11-2023

Susan Peel Associates Limited with the registration number 08676411 has been in this business field for 11 years. The Private Limited Company is officially located at Woodside House, Morningside, Rickleton and company's area code is NE38 9JH. The firm's principal business activity number is 85600 which stands for Educational support services. The most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Monday 4th September 2023.

With regards to this specific company, the full scope of director's responsibilities have so far been fulfilled by Susan P. who was selected to lead the company in 2013 in September.

Susan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	34 090	34 705	34 376

Balance Sheet
Cash Bank On Hand			39 330	41 946	37 451	39 389	37 133	50 451	55 185
Current Assets	42 637	62 792	39 530	42 116	39 026	40 149	38 130	50 553	55 287
Debtors	466	3 000	200	170	1 575	760	997	102	102
Net Assets Liabilities							31 432	42 984	49 493
Other Debtors			200	170	187	187	187	102	102
Property Plant Equipment								1 132	566
Cash Bank In Hand	42 171	59 792	39 330
Tangible Fixed Assets	350	176

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 990	34 605	34 276
Shareholder Funds	34 090	34 705	34 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			524	524				565	1 131
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				811	310	738	29	2 964	3 752
Creditors			5 154	9 188	6 779	6 812	6 698	8 486	6 252
Increase From Depreciation Charge For Year Property Plant Equipment								565	566
Net Current Assets Liabilities	33 810	34 564	34 376	32 928	32 247	33 337	31 432	42 067	49 035
Number Shares Issued Fully Paid				100	100
Other Creditors			4 823	8 101	5 308	5 668	6 246	5 522	2 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					524
Other Disposals Property Plant Equipment					524
Other Taxation Social Security Payable			331	276	1 161	406	423
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			524	524				1 697
Provisions For Liabilities Balance Sheet Subtotal								215	108
Taxation Including Deferred Taxation Balance Sheet Subtotal								215	108
Total Additions Including From Business Combinations Property Plant Equipment								1 697
Total Assets Less Current Liabilities	34 160	34 740	34 376				31 432	43 199	49 601
Trade Debtors Trade Receivables					1 388	573	810
Creditors Due Within One Year	8 827	28 228	5 154
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	70	35
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Susan P.

Role: Director

Appointed: 04 September 2013

Latest update: 10 February 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Susan Peel Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

People with significant control

Susan P.

Accounts Documents

Company filings

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