PETER HOLT PROJECTS LIMITED
Period: 2013-05-29 ~ 2024-01-02
Company number: 08548249
Registered name PETER HOLT PROJECTS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-02-28 Dissolved on 2024-01-02
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,598 GBP 2017-05-31
2,566 GBP 2016-05-31
Fixed Assets 3,598 GBP 2017-05-31
2,566 GBP 2016-05-31
Total Inventories 232,823 GBP 2017-05-31
Debtors Current
71,368 GBP 2017-05-31
248,325 GBP 2016-05-31
Cash at bank and in hand 161,440 GBP 2017-05-31
32,288 GBP 2016-05-31
Current Assets 465,631 GBP 2017-05-31
280,613 GBP 2016-05-31
Creditors Current, Amounts falling due within one year
-320,455 GBP 2017-05-31
Net Current Assets/Liabilities 145,176 GBP 2017-05-31
70,236 GBP 2016-05-31
Total Assets Less Current Liabilities 148,774 GBP 2017-05-31
72,802 GBP 2016-05-31
Net Assets/Liabilities 148,774 GBP 2017-05-31
72,802 GBP 2016-05-31
Equity Called up share capital
100 GBP 2017-05-31
100 GBP 2016-05-31
Retained earnings (accumulated losses)
148,674 GBP 2017-05-31
72,702 GBP 2016-05-31
Equity 148,774 GBP 2017-05-31
72,802 GBP 2016-05-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
15 2016-06-01 ~ 2017-05-31
Office equipment
20 2016-06-01 ~ 2017-05-31
Average Number of Employees 5 2016-06-01 ~ 2017-05-31
5 2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,505 GBP 2017-05-31
1,257 GBP 2016-05-31
Office equipment
2,665 GBP 2017-05-31
2,141 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 5,170 GBP 2017-05-31
3,398 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
187 GBP 2016-05-31
Office equipment
645 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 832 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
308 GBP 2016-06-01 ~ 2017-05-31
Office equipment, Owned/Freehold
432 GBP 2016-06-01 ~ 2017-05-31
Owned/Freehold
740 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
495 GBP 2017-05-31
Office equipment
1,077 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,572 GBP 2017-05-31
Property, Plant & Equipment Plant and equipment
2,010 GBP 2017-05-31
1,070 GBP 2016-05-31
Office equipment
1,588 GBP 2017-05-31
1,496 GBP 2016-05-31
Value of work in progress 232,823 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
70,230 GBP 2017-05-31
234,345 GBP 2016-05-31
Other Debtors Current
6 GBP 2017-05-31
10,138 GBP 2016-05-31
Prepayments/Accrued Income Current
1,132 GBP 2017-05-31
3,842 GBP 2016-05-31
Trade Creditors/Trade Payables Current
174,400 GBP 2017-05-31
78,137 GBP 2016-05-31
Corporation Tax Payable Current
24,725 GBP 2017-05-31
25,911 GBP 2016-05-31
Other Taxation & Social Security Payable Current
86,938 GBP 2017-05-31
62,463 GBP 2016-05-31
Other Creditors Current
892 GBP 2017-05-31
17,271 GBP 2016-05-31
Accrued Liabilities/Deferred Income Current
33,500 GBP 2017-05-31
26,595 GBP 2016-05-31
Creditors Current
320,455 GBP 2017-05-31
210,377 GBP 2016-05-31
PETER HOLT PROJECTS LIMITED Info Registered number 08548249 Baird House, Seebeck Place, Milton Keynes, Buckinghamshire MK5 8FR
PRIVATE LIMITED COMPANY incorporated on 2013-05-29 and dissolved on 2024-01-02 (10 years 7 months). The status of the company number is Dissolved .
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