Van Der Peet Limited in London, SW17 9JQ

Description

Data updated on: 01-11-2023

Van Der Peet started its business in 2007 as a Private Limited Company under the ID 06230526. The business has been active for seventeen years and it's currently active. The company's head office is located in London at 241 Mitcham Road. You could also locate the firm by its post code : SW17 9JQ. This firm's principal business activity number is 41202, that means Construction of domestic buildings. 2022/04/30 is the last time the company accounts were reported.

At the moment, this specific firm is directed by one director: Michael V., who was assigned to lead the company in May 2012. The firm had been led by Michael V. until 12 years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Fiona V. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	175	191	66	523	726

Balance Sheet
Cash Bank On Hand					1 456	1 679	3 733	175	194	4 686	2 580	3 095
Current Assets	2 095	3 854	3 740	3 086	7 956	19 347	21 379	16 330	19 416	15 911	23 895	23 755
Debtors		2 600		2 000	6 500	17 668	17 646	16 155	19 222	11 225	21 315	20 660
Net Assets Liabilities					726	10 737	8 296	1 603	39	284	4 108	43
Property Plant Equipment					3 556	2 666	5 468	7 755	6 359	14 080	11 545	9 467
Cash Bank In Hand	2 095	1 254	3 740	1 086	1 456
Net Assets Liabilities Including Pension Asset Liability	175	191	66	523	726
Tangible Fixed Assets	6 544	5 083	3 812	4 741	3 556

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	174	190	65	522	725
Shareholder Funds	175	191	66	523	726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 998	15 888	17 086	18 789	20 185	22 714	25 248	27 326
Average Number Employees During Period						2	1	1	1	1
Creditors					10 786	11 276	18 551	22 482	25 736	29 707	31 332	33 179
Fixed Assets	6 544	5 083	3 812	4 741	3 556	2 666	5 468	7 755	6 359	14 080	11 545	9 467
Increase From Depreciation Charge For Year Property Plant Equipment						890	1 198	1 703	1 396	2 529	2 535	2 078
Net Current Assets Liabilities	-6 369	-4 892	3 740	-4 218	-2 830	8 071	2 828	-6 152	-6 320	-13 796	-7 437	-9 424
Property Plant Equipment Gross Cost					18 554	18 554	22 554	26 544	26 544	36 794	36 793	36 793
Total Additions Including From Business Combinations Property Plant Equipment							4 000	3 990		10 250
Total Assets Less Current Liabilities	175	191	7 552	523	726	10 737	8 296	1 603	39	284	4 108	43
Creditors Due After One Year		8 746	7 486
Creditors Due Within One Year	8 464	8 746	7 486	7 304	10 786
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		234		2 510
Tangible Fixed Assets Cost Or Valuation	15 810	16 044	16 044	18 554	18 554
Tangible Fixed Assets Depreciation	9 266	10 961	12 232	13 813	14 998
Tangible Fixed Assets Depreciation Charged In Period		1 695	1 271	1 581	1 185