The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Foster, Matthew Andrew
    Consultant born in February 1977
    Individual (8 offsprings)
    Officer
    2006-06-19 ~ now
    OF - Director → CIF 0
    Mr Matthew Andrew Foster
    Born in February 1977
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Railton, Rebecca
    Individual (1 offspring)
    Officer
    2024-10-28 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Foster, Brian Alan
    Computer Consultant born in June 1947
    Individual
    Officer
    ~ 2012-03-12
    OF - Director → CIF 0
  • 2
    Foster, Dorothy
    Retired born in April 1946
    Individual
    Officer
    ~ 2018-03-19
    OF - Director → CIF 0
    Foster, Dorothy
    Dental Surgeon
    Individual
    Officer
    1995-02-28 ~ 2024-10-27
    OF - Secretary → CIF 0
  • 3
    Bulman, Jonathan Mark
    Computer Consultant born in February 1961
    Individual
    Officer
    ~ 1995-02-28
    OF - Director → CIF 0
    Bulman, Jonathan Mark
    Individual
    Officer
    ~ 1995-02-28
    OF - Secretary → CIF 0
  • 4
    Bulman, Christine Anne
    Lecturer Practitioner born in February 1961
    Individual
    Officer
    ~ 1995-02-28
    OF - Director → CIF 0
parent relation
Company in focus

PENINSULA SERVICES LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
139 GBP2023-09-30
324 GBP2022-09-30
Fixed Assets
139 GBP2023-09-30
324 GBP2022-09-30
Debtors
52,597 GBP2023-09-30
77,406 GBP2022-09-30
Current assets - Investments
883 GBP2023-09-30
999 GBP2022-09-30
Cash at bank and in hand
6,585 GBP2023-09-30
9,118 GBP2022-09-30
Current Assets
60,065 GBP2023-09-30
87,523 GBP2022-09-30
Creditors
-50,229 GBP2023-09-30
-72,899 GBP2022-09-30
Net Current Assets/Liabilities
9,836 GBP2023-09-30
14,624 GBP2022-09-30
Total Assets Less Current Liabilities
9,975 GBP2023-09-30
14,948 GBP2022-09-30
Net Assets/Liabilities
399 GBP2023-09-30
812 GBP2022-09-30
Equity
Called up share capital
25 GBP2023-09-30
25 GBP2022-09-30
Retained earnings (accumulated losses)
374 GBP2023-09-30
787 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
925 GBP2023-09-30
2,832 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-1,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
786 GBP2023-09-30
2,508 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
185 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
139 GBP2023-09-30
324 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
13,703 GBP2023-09-30
15,422 GBP2022-09-30
Prepayments/Accrued Income
Current
2,392 GBP2023-09-30
2,701 GBP2022-09-30
Other Debtors
Current
36,500 GBP2023-09-30
38,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2 GBP2023-09-30
294 GBP2022-09-30
Amounts owed by directors
Current
20,989 GBP2022-09-30
Trade Creditors/Trade Payables
Current
80 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,030 GBP2023-09-30
5,510 GBP2022-09-30
Corporation Tax Payable
Current
6,506 GBP2023-09-30
12,842 GBP2022-09-30
Amount of value-added tax that is payable
Current
3,513 GBP2023-09-30
5,650 GBP2022-09-30
Other Creditors
Current
1,998 GBP2023-09-30
2,926 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
30,169 GBP2023-09-30
44,607 GBP2022-09-30
Amounts owed to directors
Current
3,013 GBP2023-09-30
Creditors
Current
50,229 GBP2023-09-30
72,899 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
9,550 GBP2023-09-30
14,074 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,927 GBP2022-09-30
Between one and five year
10,927 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,854 GBP2022-09-30
  • PENINSULA SERVICES LIMITED
    Info
    Registered number 02127120
    Map Accountants, 16 Blackfriars Street, Manchester M3 5BQ
    Private Limited Company incorporated on 1987-04-30 (38 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.