The Peter Hughes Partnership Ltd
The White House, 2 Meadrow Godalming GU7 3HN Surrey
Number: 05422740
Incorporation date: 2005-04-12
Dissolution date: 2017-08-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in The White House, 2 Meadrow, Surrey GU7 3HN The Peter Hughes Partnership Limited was categorised as a Private Limited Company and issued a 05422740 Companies House Reg No. This firm was set up on 2005-04-12. The Peter Hughes Partnership Limited had existed in the UK for at least 12 years.
Peter H. was this particular firm's director, appointed in 2005 in April.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -62 160 | -48 367 | -33 832 | -21 421 |
| Balance Sheet | ||||
| Cash Bank In Hand | 80 358 | 88 255 | 91 700 | 85 510 |
| Current Assets | 91 432 | 126 470 | 144 293 | 123 913 |
| Debtors | 11 074 | 38 215 | 52 593 | 38 403 |
| Net Assets Liabilities Including Pension Asset Liability | -62 160 | -48 367 | -33 832 | -21 421 |
| Tangible Fixed Assets | 244 | 177 | 747 | 5 271 |
| Capital & Reserves | ||||
| Called Up Share Capital | 5 | 5 | 5 | 5 |
| Profit Loss Account Reserve | -62 165 | -48 372 | -33 837 | -21 426 |
| Shareholder Funds | -62 160 | -48 367 | -33 832 | -21 421 |
| Other Financial Data | ||||
| Creditors Due After One Year | 18 136 | 14 660 | 10 477 | 5 591 |
| Creditors Due Within One Year | 135 700 | 160 354 | 168 395 | 145 014 |
| Net Current Assets Liabilities | -44 268 | -33 884 | -24 102 | -21 101 |
| Number Shares Allotted | 5 | 5 | 5 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 |
| Tangible Fixed Assets Additions | 795 | 5 938 | ||
| Tangible Fixed Assets Cost Or Valuation | 56 842 | 56 842 | 57 637 | 35 723 |
| Tangible Fixed Assets Depreciation | 56 598 | 56 665 | 56 890 | 30 452 |
| Tangible Fixed Assets Depreciation Charged In Period | 67 | 225 | 1 414 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 852 | |||
| Tangible Fixed Assets Disposals | 27 852 | |||
| Total Assets Less Current Liabilities | -44 024 | -33 707 | -23 355 | -15 830 |
| Advances Credits Directors | 2 659 | 13 019 | 28 151 | 22 200 |
| Advances Credits Made In Period Directors | 79 793 | 35 500 | 49 332 | |
| Advances Credits Repaid In Period Directors | 16 871 | 19 822 | 34 200 | |
Role: Secretary
Appointed: 30 July 2007
Latest update: 13 March 2023
Role: Director
Appointed: 12 April 2005
Latest update: 13 March 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 26 April 2018 |
| Return last made up date | 12 April 2016 |
| Annual Accounts 12 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
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