PETE SMITH LTD, LANCASHIRE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £4.7K

Key figures

Profit / (loss)

2011£4654

2012£463

2013£596

2014£531

2015£622

2016£2117

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2011£4655

2012£464

2013£597

2014£532

2015£623

2016£2118

2017£761

2018£8743

2019£2647

2020£4188

2021£4343

2022£7055

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£761

2018£8743

2019£2647

2020£4188

2021£4343

2022£7055

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£761

2018£8743

2019£2647

2020£4188

2021£4343

2022£7055

Current Assets

2011£16.100

2012£6213

2013£10.842

2014£9557

2015£10.817

2016£13.416

2017£8259

2018£16.543

2019£8545

2020£9955

2021£9412

2022£15.299

Net Current Assets Liabilities

2011£4193

2012£95

2013£283

2014£281

2015£422

2016£1957

2017£-80

2018£8106

2019£2164

2020£3822

2021£4065

2022£6844

Total Assets Less Current Liabilities

2011£4655

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£750

2018£7320

2019£919

2020£1104

2021£3081

2022£7709

Debtors

2011£16.100

2012£4534

2013£7011

2014£9036

2015£8498

2016£10.370

2017£7509

2018£9223

2019£7626

2020£8851

2021£6331

2022£7590

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£7509

2018£9222

2019£7626

2020£8851

2021£6331

2022£6689

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£8339

2018£8437

2019£6381

2020£6133

2021£5347

2022£8455

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£5346

2018£1833

2019£830

2020£1272

2021£1444

2022£4443

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1058

2019£1080

2020£954

2021£1032

2022£1014

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1377

2018£1531

2019£1648

2020£1736

2021£1803

2022£1803

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£1679

2012£1679

2013£3831

2014£521

2015£2319

2016£3046

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£6118

2013£10.559

2014£9276

2015£10.395

2016£11.459

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£11.907

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-1803

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-2014

Fixed Assets

2011£462

2012£369

2013£314

2014£251

2015£201

2016£161

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£204

2018£154

2019£117

2020£88

2021£67

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£4655

2012£464

2013£597

2014£532

2015£623

2016£2118

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£4654

2012£463

2013£596

2014£531

2015£622

2016£2117

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£841

2018£637

2019£483

2020£366

2021£278

2022£211

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2014

2018£2014

2019£2014

2020£2014

2021£2014

2022£2014

Shareholder Funds

2011£4655

2012£464

2013£597

2014£532

2015£623

2016£2118

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£462

2012£369

2013£314

2014£251

2015£201

2016£161

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£1264

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£895

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£93

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£2993

2018£5546

2019£4471

2020£3907

2021£2871

2022£2998

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£901

2022£901

Value Shares Allotted

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£4654	£463	£596	£531	£622	£2117	—	—	—	—	—	—
Total assets	£4655	£464	£597	£532	£623	£2118	£761	£8743	£2647	£4188	£4343	£7055
Net Assets Liabilities	—	—	—	—	—	—	£761	£8743	£2647	£4188	£4343	£7055
Equity	—	—	—	—	—	—	£761	£8743	£2647	£4188	£4343	£7055
Current Assets	£16.100	£6213	£10.842	£9557	£10.817	£13.416	£8259	£16.543	£8545	£9955	£9412	£15.299
Net Current Assets Liabilities	£4193	£95	£283	£281	£422	£1957	£-80	£8106	£2164	£3822	£4065	£6844
Total Assets Less Current Liabilities	£4655	—	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£750	£7320	£919	£1104	£3081	£7709
Debtors	£16.100	£4534	£7011	£9036	£8498	£10.370	£7509	£9223	£7626	£8851	£6331	£7590
Other Debtors	—	—	—	—	—	—	£7509	£9222	£7626	£8851	£6331	£6689
Creditors	—	—	—	—	—	—	£8339	£8437	£6381	£6133	£5347	£8455
Other Creditors	—	—	—	—	—	—	£5346	£1833	£830	£1272	£1444	£4443
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	£1058	£1080	£954	£1032	£1014
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1377	£1531	£1648	£1736	£1803	£1803
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£1679	£1679	£3831	£521	£2319	£3046	—	—	—	—	—	—
Creditors Due Within One Year	—	£6118	£10.559	£9276	£10.395	£11.459	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.907	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£-1803
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£-2014
Fixed Assets	£462	£369	£314	£251	£201	£161	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£204	£154	£117	£88	£67	—
Net Assets Liabilities Including Pension Asset Liability	£4655	£464	£597	£532	£623	£2118	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	£1	—	—	—	—
Profit Loss Account Reserve	£4654	£463	£596	£531	£622	£2117	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£841	£637	£483	£366	£278	£211
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2014	£2014	£2014	£2014	£2014	£2014
Shareholder Funds	£4655	£464	£597	£532	£623	£2118	—	—	—	—	—	—
Tangible Fixed Assets	£462	£369	£314	£251	£201	£161	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1264	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£895	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£93	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£2993	£5546	£4471	£3907	£2871	£2998
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£901	£901
Value Shares Allotted	—	£100	£100	£100	£100	£100	—	—	—	—	—	—

PETE SMITH LTD

Riepilogo

Dati legali e stato

Timeline (13 events)

Annual accounts filed

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Rete

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Appointed Peter Smith (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

Company Report of PETE SMITH LTD

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