Philip Petersen Limited

Private Limited Company · Bangor

ActiveUnited KingdomIncorporated 1955Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£15,000

Cash

—

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

£15,000

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods

Reported figures	2025-09-30Company	2024-09-30Company	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31
Balance sheet
Net assets	£15,000	£15,000	£927,327	£1,040,058	£1,078,574	£1,061,950	£1,119,341	£1,077,283	£1,065,357
Equity	£15,000	£15,000	£927,327	£1,040,058	£1,078,574	£1,061,950	£1,119,341	£1,077,283	£1,065,357
Assets
Fixed assets	—	—	£858,649	£1,008,602	£1,010,832	£1,011,347	£1,017,825	—	£1,021,157
Property, plant & equipment	—	—	£858,649	£1,008,602	£1,010,832	£1,011,347	£1,017,825	£1,017,565	£1,021,157
Current assets	—	—	£659,122	£866,272	£1,108,974	£1,059,536	£934,318	£936,319	£875,703
Cash at bank	—	—	£88,861	£2,603	£9,678	£9,516	£19,794	£12,255	£8,052
Debtors	—	—	£160,487	£42,633	£42,896	£54,662	£71,690	£105,255	£108,825
Stock	—	—	£409,774	£821,036	£1,056,400	£995,358	£842,834	£818,809	—
Liabilities
Creditors within one year	—	—	£539,185	£830,049	£1,036,950	£1,003,873	£826,341	—	£824,811
Creditors after one year	—	—	£50,000	—	—	—	—	—	—
Provisions	—	—	£1,259	£4,767	£4,282	£5,060	£6,461	£6,212	£6,692
Net current assets	£15,000	£15,000	£119,937	£36,223	£72,024	£55,663	£107,977	£65,930	£50,892
Assets less current liabilities	—	—	£978,586	£1,044,825	£1,082,856	£1,067,010	£1,125,802	£1,083,495	£1,072,049
Profit & loss
Profit / loss	—	—	—	—	—	—	—	£71,921	—
People
Average employees	0	0	12	12	14	15	17	—	—
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